@extends('layouts.app') @section('title', 'Customer Invoices Report') @section('page-title', 'Customer Invoices Report') @section('content')
@if($customerId)

Invoice History

Period: {{ \Carbon\Carbon::parse($startDate)->format('d M Y') }} - {{ \Carbon\Carbon::parse($endDate)->format('d M Y') }}

@forelse($bookings as $booking) @empty @endforelse
Date CNTR No Receiver Description Total Paid Due Actions
{{ $booking->booking_date->format('d M, Y') }} {{ $booking->cntr_no }} {{ $booking->receiver_name }} {{ Str::limit($booking->cargo_description, 20) }} {{ number_format($booking->total_amount, 2) }} {{ number_format($booking->advance_payment, 2) }} {{ number_format($booking->due_payment, 2) }}
No invoices found for this period.
Total: {{ number_format($bookings->sum('total_amount'), 2) }} {{ number_format($bookings->sum('advance_payment'), 2) }} {{ number_format($bookings->sum('due_payment'), 2) }}
@endif @endsection