@extends('layout.app') @section('content')

Account Log of {{ $clientsinfo->clients_name ?? '' }}

@can('reseller-client-extra-bill-add') @include('clients.resellerClientPayment.modal.resellerAddBill') @endcan @can('reseller-client-payment-add') @include('clients.resellerClientPayment.modal.resellerPayment') @endcan
ID Name User ID Address Mobile No Speed Taka C. Date E. Date Pop/Zone Action
@php(printf('CID%04d', $client->id)) {{ $client->clients_name }} {{ $client->userid }} Flat No: {{ $client->flat_no ?? '' }} , Building Name: {{ $client->building_name ?? '' }} , Road No: {{ $client->road_no ?? '' }} , Block/Sector: {{ $client->block_sector ?? '' }} , Area : {{ $client->area ?? '' }}, Box : {{ $client->box ?? '' }} {{ $client->contact_no }} {{ $client->package_name }} Rate: {{ $client->package_rate }} @if (checkSettings('parmanent_discount') == 'enable')
P Dis: {{ $client->parmanent_discount }} @endif
{{ date('d-M-Y', strtotime($client->created_at)) }} {{ date('d-M-Y', strtotime($client->expire_date)) }} {{ $client->popname }}
@csrf

@can('mac-customer_edit') Edit @endcan

Payment Information

Service Amount Total Bill Amount Total Paid Amount Total Discount Amount Current Balance

{{ getResellerClientPaymentAmount($client) }}

{{ $client->resellerClientBillGenerates->sum('amount') }}

{{ $client->resellerClientBillPayments->sum('paid_amount') }}

{{ $client->resellerClientBillPayments->sum('discount_amount') }}

@php($resellerClientBalance = isset($client->customer_account_balance_reseller) ? $client->customer_account_balance_reseller : 0) @if ($resellerClientBalance >= 0)

Due: {{ number_format($resellerClientBalance, 2) }}

@elseif ($resellerClientBalance < 0)

Advance: {{ number_format(abs($resellerClientBalance), 2) }}

@endif

Bill Payments

@foreach ($client->resellerClientBillPayments as $payment) @endforeach
Id Description Amount Discount
{{ $payment->id }} {{ $payment->description ?? '' }} payment by {{ $payment->paymentBy->name }} at {{ $payment->created_at }} {{ $payment->paid_amount }} {{ $payment->discount_amount }}
Total {{ $client->resellerClientBillPayments->sum('paid_amount') }} TK {{ $client->resellerClientBillPayments->sum('discount_amount') }} TK

Bill History

@foreach ($client->resellerClientBillGenerates as $bill) @endforeach
Id Description Date Amount
{{ $bill->id }} {{ $bill->description }} {{ $bill->created_at }} {{ $bill->amount }}
Total {{ $client->resellerClientBillGenerates->sum('amount') }} TK
@endsection @section('ajax') @endsection