Supplier Statement Report

@include('modules.reports.partials.pdf-company-details')

Supplier Statement Report

Generated: {{ date('F j, Y') }}

Period: {{ $dateFrom }} to {{ $dateTo }}

Currency: {{ $currencyName }}

@forelse($allStatements as $statement) @php $supplier = $statement['supplier']; $metrics = $statement['metrics']; $aged = $statement['agedBalances']; $register = $statement['invoiceRegister']; $payments = $statement['paymentHistory']; @endphp

{{ $supplier->supplier_name }}

Code: {{ $supplier->supplier_code ?? 'N/A' }}

Current Balance	{{ number_format($metrics['currentBalance'], 2) }}	Total Invoices	{{ number_format($metrics['totalInvoicesAmount'], 2) }}
Total Payments	{{ number_format($metrics['totalPayments'], 2) }}	Status Counts	Pending: {{ $metrics['countPending'] }}, Approved: {{ $metrics['countApproved'] }}, Paid: {{ $metrics['countPaid'] }}, Rejected: {{ $metrics['countRejected'] }}
Aged 0-30	{{ number_format($aged['0_30'], 2) }}	Aged 31-60	{{ number_format($aged['31_60'], 2) }}
Aged 61+	{{ number_format($aged['61_plus'], 2) }}

Invoice Register

@forelse($register as $row) @empty @endforelse

Invoice #	Date	Description	Status	Total	Paid	Balance
{{ $row['invoice_number'] }}	{{ $row['invoice_date'] }}	{{ $row['description'] ?: 'N/A' }}	{{ $row['status'] }}	{{ number_format($row['total'], 2) }}	{{ number_format($row['paid'], 2) }}	{{ number_format($row['balance'], 2) }}
No invoices found.

Payment History

@forelse($payments as $payment) @empty @endforelse

Date	Reference	Description	Applied Invoices	Amount	Unapplied
{{ $payment['date'] }}	{{ $payment['reference'] }}	{{ $payment['description'] }}	{{ count($payment['applied_to']) ? implode(', ', $payment['applied_to']) : 'Unallocated' }}	{{ number_format($payment['amount'], 2) }}	{{ number_format($payment['unapplied'], 2) }}
No payments found.

@empty

No supplier statement data available for the selected filters.

@endforelse