Ledger Report - {{ $buyer->company_name }}

PAYMENT LEDGER REPORT

Buyer Name:	{{ $buyer->company_name }}
Report Date:	{{ date('d/m/Y H:i') }}
Total Payments In:	${{ number_format($ledger->total_in, 2) }}
Total Allocations Out:	${{ number_format($ledger->total_out, 2) }}
Current Balance:	${{ number_format($ledger->current_balance, 2) }}

Advance Payments

@foreach($advancePayments as $payment) @endforeach

Date	Reference	Order	Amount	Allocated	Balance	Status
{{ $payment->payment_date->format('d/m/Y') }}	{{ $payment->reference_number }}	{{ $payment->orderConfirmation->order_number ?? 'N/A' }}	${{ number_format($payment->amount, 2) }}	${{ number_format($payment->allocated_amount, 2) }}	${{ number_format($payment->remaining_amount, 2) }}	{{ ucfirst($payment->status) }}

Payment Allocations

@foreach($allocations as $allocation) @endforeach

Date	Reference	Factory	Order	Amount	Purpose
{{ $allocation->allocation_date->format('d/m/Y') }}	{{ $allocation->reference_number }}	{{ $allocation->factory->name }}	{{ $allocation->orderConfirmation->order_number }}	${{ number_format($allocation->amount, 2) }}	{{ $allocation->purpose }}