@php
$logoDataUri = $company->logoDataUri();
$bankingLines = $company->bankingDetailsLines('the relevant invoice number');
$legalIdentityLines = $company->legalIdentityLines();
$statusClass = fn (string $status) => match ($status) {
'paid' => '#166534',
'sent' => '#2563eb',
'overdue' => '#dc2626',
default => '#475569',
};
@endphp
Statement {{ $client->name }}
@if ($logoDataUri)
@else
{{ strtoupper($company->business_name) }}
@endif
{{ $company->email }}{{ $company->phone ? ' - '.$company->phone : '' }}
@foreach ($legalIdentityLines as $line)
{{ $line['label'] }}: {{ $line['value'] }}
@endforeach
Statement period
{{ $period['start']->format('d M Y') }} to {{ $period['end']->format('d M Y') }}
{{ $client->name }}
@foreach ($client->documentDetails() as $detail)
{{ $detail['label'] }}: {{ $detail['value'] }}
@endforeach
Client statement
Statement of account for invoices, payments, credits, and outstanding balances in the selected period.
Total invoiced
R {{ number_format($totals['total_invoiced'], 2) }}
Total paid
R {{ number_format($totals['total_paid'], 2) }}
Total credited
R {{ number_format($totals['total_credited'] ?? 0, 2) }}
Outstanding
R {{ number_format($totals['outstanding_balance'], 2) }}
Unpaid invoices
{{ $totals['unpaid_count'] }}
Unpaid invoices
@if ($unpaidInvoices->isEmpty())
No unpaid invoices for this period.
@else
| Invoice | Due | Total | Paid | Balance | Status |
|---|
@foreach ($unpaidInvoices as $invoice)
| {{ $invoice->invoice_number }} |
{{ $invoice->due_date->format('d M Y') }} |
R {{ number_format($invoice->grand_total, 2) }} |
R {{ number_format($invoice->totalPaid(), 2) }} |
R {{ number_format($invoice->remainingBalance(), 2) }} |
{{ ucfirst($invoice->status) }} |
@endforeach
@endif
Invoices
@if ($invoices->isEmpty())
No invoices found for this period.
@else
| Invoice | Issue | Due | Total | Paid | Balance | Status |
|---|
@foreach ($invoices as $invoice)
| {{ $invoice->invoice_number }} |
{{ $invoice->issue_date->format('d M Y') }} |
{{ $invoice->due_date->format('d M Y') }} |
R {{ number_format($invoice->grand_total, 2) }} |
R {{ number_format($invoice->totalPaid(), 2) }} |
R {{ number_format($invoice->remainingBalance(), 2) }} |
{{ ucfirst($invoice->status) }} |
@endforeach
@endif
Credit notes
@if ($creditNotes->isEmpty())
No credit notes found for this period.
@else
| Date | Credit note | Invoice | Type | Status | Amount |
|---|
@foreach ($creditNotes as $creditNote)
| {{ $creditNote->issue_date->format('d M Y') }} |
{{ $creditNote->credit_note_number }} |
{{ $creditNote->invoice?->invoice_number ?? 'No invoice' }} |
{{ $creditNote->typeLabel() }} |
{{ $creditNote->statusLabel() }} |
R {{ number_format($creditNote->amount, 2) }} |
@endforeach
@endif
Payment history
@if ($payments->isEmpty())
No payments found for this period.
@else
| Date | Invoice | Method | Reference | Amount |
|---|
@foreach ($payments as $payment)
| {{ $payment->payment_date->format('d M Y') }} |
{{ $payment->invoice->invoice_number }} |
{{ $payment->methodLabel() }} |
{{ $payment->payment_reference ?: 'No reference' }} |
R {{ number_format($payment->amount_paid, 2) }} |
@endforeach
@endif
@if ($bankingLines !== [])
Banking details
@foreach ($bankingLines as $line)
{{ $line['label'] ?: 'Detail' }}
{{ $line['value'] }}
@endforeach
@endif