ACCOUNTS PAYABLE INVOICE

Name	:	{{$name}} @if(isset($data->list[0]->code)) ({{$data->list[0]->code}}) @endif - {{$type}}
Date	:	{{$Controller::dateFormatter(now())}}

{{-- --}} {{-- --}} @foreach($data->list as $index => $item) {{-- @if($item->paymentMethod !== 'CASH')--}} {{-- --}} {{-- --}} {{-- @else--}} {{-- --}} {{-- --}} {{-- @endif--}} @php $totalAmount+=$item->totalAmount; $totalDue+=$item->dueAmount; $totalPayment+=$item->paymentAmount; @endphp @endforeach

SL	Payment Number	Reference Number	Total (BDT)	Due (BDT)	Payment Method	Provider	Payment Reference No.	Transaction Id	Payment Amount (BDT)	Expiry Date
{{$index + 1}}	{{$item->paymentNumber}}	{{$item->referenceNumber}}	{{number_format($item->totalAmount, 2), 2}}	{{number_format($item->dueAmount, 2), 2}}	@if($item->paymentMethod == 'MOBILE_BANKING') Mobile Banking @else {{$item->paymentMethod}} @endif	{{$item->paymentProvider}}	{{$item->paymentRefNo}}	{{$item->transactionId}}	Cash	Cash	{{number_format($item->paymentAmount, 2), 2}}	{{$Controller::dateFormatter($item->paymentExpiryDate)}}
Total			{{number_format($totalAmount, 2), 2}}	{{number_format($totalDue, 2), 2}}			{{number_format($totalPayment, 2), 2}}