@if (app()->getLocale() == 'ar') @include('assets._language_ar') @else @include('assets._language_en') @endif LexPro | Print Statment @include('assets._meta_tags') @include('assets._misc') @include('assets._data_table_styles') @if (app()->getLocale() == 'ar') @include('assets._ar_fonts') @include('assets._main_styles_RTL') @else @include('assets._en_fonts') @include('assets._main_styles_LTR') @endif @php $profile = app(App\Services\setting\CompanyProfileService::class)->get(); function joinIfNotEmpty(...$parts) { return collect($parts)->filter()->implode(' - '); } @endphp
@php $profile = app(App\Services\setting\CompanyProfileService::class)->get(); @endphp
{{ $profile->name }}
{{ $profile->slogan }}
{{ $profile->email }} | {{ $profile->phone }}
{{ $profile->address }}

{{ $client->name }}

{{ __('general.report_for_the_finance_statment_at') }} {{ now()->format('F j, Y') }}
{{__('general.debit_balance')}}
{{ number_format($debit_balance, 2) }}
{{ $client->currency}}
{{--
{{__('general.details')}} {{__('general.print')}}
--}}
{{__('general.credit_balance')}}
{{ number_format($credit_balance, 2) }}
{{ $client->currency}}
{{--
{{__('general.details')}} {{__('general.print')}}
--}}
{{ __('general.current_balance') }}
{{ number_format($current_balance, 2) }}
{{ $client->currency }}
{{__('general.client_payments')}}
{{ number_format($actually_paid, 2) }}
{{ $client->currency}}
{{-- @if(! $balance_status )
{{ __('general.balane_error_message') }}
@endif --}}

{{__('general.client_finance_summary')}} {{__('general.statment_for_all_client_finances')}}

{{--
{{__('general.print_report')}}
--}}
{{__('general.finance_item')}} {{__('general.status')}} {{__('general.status')}} {{__('general.status')}} {{__('general.status')}} {{__('general.status')}}
{{__('general.payments')}}
{{$paymentStatusData['paid']['count']}} {{__('general.paid')}} {{$paymentStatusData['paid']['total']}} {{ $client->currency}} {{$paymentStatusData['draft']['count']}} {{__('general.draft')}} {{$paymentStatusData['draft']['total']}} {{ $client->currency}}
{{__('general.invoices')}}
{{$invoiceStatusData['paid']['count']}} {{__('general.paid')}} {{$invoiceStatusData['paid']['total']}} {{ $client->currency}} {{ $invoiceStatusData['unpaid']['count'] }} {{ __('general.unpaid') }} {{ $invoiceStatusData['unpaid']['total'] }} {{ $client->currency }} {{$invoiceStatusData['partially']['count']}} {{__('general.partially')}} {{$invoiceStatusData['partially']['total']}} {{ $client->currency}} {{ $invoiceStatusData['overdue']['count'] }} {{ __('general.overdue') }} {{ $invoiceStatusData['overdue']['total'] }} {{ $client->currency }} {{$invoiceStatusData['draft']['count']}} {{__('general.draft')}} {{$invoiceStatusData['draft']['total']}} {{ $client->currency}}
{{__('general.paymentRequests')}}
{{$paymentRequestStatusData['sent']['count']}} {{__('general.sent')}} {{$paymentRequestStatusData['sent']['total']}} {{ $client->currency}} {{$paymentRequestStatusData['accepted']['count']}} {{__('general.accepted')}} {{$paymentRequestStatusData['accepted']['total']}} {{ $client->currency}} {{ $paymentRequestStatusData['expired']['count'] }} {{ __('general.expired') }} {{ $paymentRequestStatusData['expired']['total'] }} {{ $client->currency }} {{ $paymentRequestStatusData['declined']['count'] }} {{ __('general.declined') }} {{ $paymentRequestStatusData['declined']['total'] }} {{ $client->currency }} {{$paymentRequestStatusData['draft']['count']}} {{__('general.draft')}} {{$paymentRequestStatusData['draft']['total']}} {{ $client->currency}}
{{__('general.creditNotes')}}
{{$creditNoteStatusData['paid']['count']}} {{__('general.paid')}} {{$creditNoteStatusData['paid']['total']}} {{ $client->currency}} {{ $creditNoteStatusData['unpaid']['count'] }} {{ __('general.unpaid') }} {{ $creditNoteStatusData['unpaid']['total'] }} {{ $client->currency }} {{$creditNoteStatusData['partially']['count']}} {{__('general.partially')}} {{$creditNoteStatusData['partially']['total']}} {{ $client->currency}} {{$creditNoteStatusData['draft']['count']}} {{__('general.draft')}} {{$creditNoteStatusData['draft']['total']}} {{ $client->currency}}
{{__('general.expenses')}}
{{$expenseStatusData['paid']['count']}} {{__('general.paid')}} {{$expenseStatusData['paid']['total']}} {{ $client->currency}} {{$expenseStatusData['unpaid']['count']}} {{__('general.unpaid')}} {{$expenseStatusData['unpaid']['total']}} {{ $client->currency}} {{$expenseStatusData['partially']['count']}} {{__('general.partially')}} {{$expenseStatusData['partially']['total']}} {{ $client->currency}} {{$expenseStatusData['draft']['count']}} {{__('general.draft')}} {{$expenseStatusData['draft']['total']}} {{ $client->currency}}
{{--

{{ __('general.client_data_summary') }}

{{ __('general.contact_information') }}

{{ __('general.name') }} {{ $client->name }}
{{ __('general.phone') }}
{{ $client->phone }}
{{ __('general.email') }}
{{ $client->email }}
{{ __('general.status') }} {{ ucfirst($client->status) }}

{{ __('general.administrative_information') }}

{{ __('general.tax_number') }} {{ $client->tax_number ?: '-' }}
{{ __('general.poa_number') }} {{ $client->poa_number ?: '-' }}
{{ __('general.poa_expire_date') }} @if($client->poa_expire_date)
{{ \Carbon\Carbon::parse($client->poa_expire_date)->format('M d, Y') }} @if(\Carbon\Carbon::parse($client->poa_expire_date)->isPast()) Expired @endif
@else - @endif
{{ __('general.created_at') }}
{{ \Carbon\Carbon::parse($client->created_at)->format('M d, Y \a\t h:i A') }}
--}}