Hello {{ $client->name }},
Your statement is ready: {{ $period['start']->format('d M Y') }} to {{ $period['end']->format('d M Y') }}.
Total invoiced: R {{ number_format($totals['total_invoiced'], 2) }}
Total paid: R {{ number_format($totals['total_paid'], 2) }}
Outstanding balance: R {{ number_format($totals['outstanding_balance'], 2) }}
Unpaid invoices: {{ $totals['unpaid_count'] }}
Open the statement to acknowledge or query.
Link:
{{ $publicUrl }}
Reply to this email for help.
Thank you,
{{ $company->business_name }}
@if ($company->email)
{{ $company->email }}
@endif