ultimatepos/resources/views/contact/contact_payment_info.blade.php

51 lines
2.0 KiB
PHP

@if( $contact->type == 'supplier' || $contact->type == 'both')
<strong>@lang('report.total_purchase')</strong>
<p class="text-muted">
<span class="display_currency" data-currency_symbol="true">
{{ $contact->total_purchase }}</span>
</p>
<strong>@lang('contact.total_purchase_paid')</strong>
<p class="text-muted">
<span class="display_currency" data-currency_symbol="true">
{{ $contact->purchase_paid }}</span>
</p>
<strong>@lang('contact.total_purchase_due')</strong>
<p class="text-muted">
<span class="display_currency" data-currency_symbol="true">
{{ $contact->total_purchase - $contact->purchase_paid }}</span>
</p>
@endif
@if( $contact->type == 'customer' || $contact->type == 'both')
<strong>@lang('report.total_sell')</strong>
<p class="text-muted">
<span class="display_currency" data-currency_symbol="true">
{{ $contact->total_invoice }}</span>
</p>
<strong>@lang('contact.total_sale_paid')</strong>
<p class="text-muted">
<span class="display_currency" data-currency_symbol="true">
{{ $contact->invoice_received }}</span>
</p>
<strong>@lang('contact.total_sale_due')</strong>
<p class="text-muted">
<span class="display_currency" data-currency_symbol="true">
{{ $contact->total_invoice - $contact->invoice_received }}</span>
</p>
@endif
@if(!empty($contact->opening_balance) && $contact->opening_balance != '0.00')
<strong>@lang('lang_v1.opening_balance')</strong>
<p class="text-muted">
<span class="display_currency" data-currency_symbol="true">
{{ $contact->opening_balance }}</span>
</p>
<strong>@lang('lang_v1.opening_balance_due')</strong>
<p class="text-muted">
<span class="display_currency" data-currency_symbol="true">
{{ $contact->opening_balance - $contact->opening_balance_paid }}</span>
</p>
@endif
<strong>@lang('lang_v1.advance_balance')</strong>
<p class="text-muted">
<span class="display_currency" data-currency_symbol="true">
{{ $contact->balance }}</span>
</p>