Total Row: {{ $clients->count() ?? 0 }}
Total Due: {{ $clients->sum('customer_account_balance_reseller') }} TK
#ID | Client Name | Username | Status | Expire Date | Reseller | Pop | Contact | Area | Due Amount |
---|---|---|---|---|---|---|---|---|---|
{{ $client->id }} | {{$client->clientsinfo->clients_name}} | {{ $client->userid }} | @if ($client->clients_status == 'active') Active @elseif($client->clients_status == 'deactive') Deactive @elseif($client->clients_status == 'expired') Expired @elseif($client->clients_status == 'disable') Disabled @endif |
BD: {{ date('d-M-Y', strtotime($client->expire_date)) }} @if ($client->payment_dadeline != 0) PD: {{ \Carbon\Carbon::parse($client->expire_date)->addDay($client->payment_dadeline)->format('d-M-Y') }} @else PD: {{ \Carbon\Carbon::parse($client->expire_date)->addDay($client->payment_dadeline)->format('d-M-Y') }} @endif |
@if ($client->pops->experity_check == 'Yes') {{ $client->pops->reseller->name ?? '' }} @else {{ $client->pops->reseller->name ?? '' }} @endif | @if ($client->pops->experity_check == 'Yes') {{ $client->pops->popname ?? '' }} @else {{ $client->pops->popname ?? '' }} @endif | {{ $client->clientsinfo->contact_no }} | {{ $client->clientsinfo->area }} | {{ $client->customer_account_balance_reseller}} |