Receivable Report

@if (session()->has('error'))
{{ session('error') }}
@endif @if (session()->has('success'))
{{ session('success') }}
@endif @if (session()->has('warning'))
{{ session('warning') }}
@endif
              
showTermClass) style="display:block;" @else style="display:none;" @endif>
showCustomDateRangeClass) style="display:block;" @else style="display:none;" @endif>
showSpecificDateClass) style="display:block;" @else style="display:none;" @endif>
@if($this->term === 'snapshot')
@endif
showPaidDateRangeClass) style="display:block;" @else style="display:none;" @endif>
The numbers should be separated by commas and without spaces. For example 1234,2022-64358-A,5686461
@if( count($invoices_not_found) > 0 ) @foreach($invoices_not_found as $invoice_not_found)
{{ $invoice_not_found }} not found.
@endforeach @endif
@php $totaltaxamount = 0; @endphp @if ($records->count() > 0) @foreach($records as $record) @php $taxAmount = (!empty($record->finaltotal) && !empty($record->taxpercentage)) ? ($record->finaltotal * $record->taxpercentage) / 100 : 0; $totaltaxamount += $taxAmount; $invoiceRowAmount = $record->finaltotal + $taxAmount; $amount_paid = (float)($record->amount_paid ?? 0); @endphp @endforeach @else @endif
File# Invoice # Owner Name Appraiser Name Office Insurance Mark Paid Claim # Policy # Invoice Date Complete Date Total Tax Amount Paid Balance Reminders Sent count Last Reminder Date Actions
invoiceID, $invoices_selected) ? 'checked' : '' }} class="checkbox checkbox-lg"> {{ $record->file_no }} {{ $record->invoiceno }} @if( isset($record->bulk_payment_note) && $record->bulk_payment_note != '' )
{{ $record->bulk_payment_note }} @endif 		{{ $record->business_first_name }} {{ $record->business_last_name }} {{ $record->appraiser_name }} {{ $record->officename }} {{ $record->insurancecompanyname }} {{ $record->mark_paid == '1' ? 'YES' : 'NO' }} {{ $record->claim_number }} {{ $record->policy_number }} {{ $record->gen_date ? \Carbon\Carbon::parse($record->gen_date)->format('m-d-Y') : '' }} {{ $record->complete_date ? \Carbon\Carbon::parse($record->complete_date)->format('m-d-Y') : '' }} {{ $record->finaltotal !== null ? '$' . number_format($record->finaltotal, 2) : '' }} {{ isset($taxAmount) ? '$' . number_format($taxAmount, 2) : '' }} {{ '$' . number_format((float)$record->amount_paid, 2) }} ${{ number_format(((float)($invoiceRowAmount ?? 0)) - ((float)($record->amount_paid ?? 0)), 2) }} {{ $record->reminder_count ?? 0 }} @if(!empty($record->last_reminder_date)) {{ \Carbon\Carbon::parse($record->last_reminder_date)->format('m-d-Y') }} @else   @endif
@if ($record->paying_type != 'bulk') @endif
{{ $no_records_found_message }}
Total : ${{ number_format($totalinvoiceAmount, 2) }} ${{ number_format($totalTaxAmount, 2) }} ${{ number_format($totalpaidAmount, 2) }} ${{ number_format(($totalinvoiceAmount + $totalTaxAmount) - $totalpaidAmount, 2) }}

Total Amount Owed: ${{ number_format(($totalinvoiceAmount + $totalTaxAmount) - $totalpaidAmount, 2) }}



@if ($records instanceof \Illuminate\Pagination\LengthAwarePaginator || $records instanceof \Illuminate\Pagination\Paginator) {{ $records->links() }} @endif
@if ($showBulkPaymentModal)
Collect Payment
{{ count($invoices_selected) }} Invoices selected
@endif
@if ($showEmailInvoiceModal)
Email Reminder
@endif
@if ($showFileMessageModal)
File Message
@if ( count($assignment_file_messages) > 0 ) @foreach ($assignment_file_messages as $message)
Sender: {{ $message->creator->name }}

{!! $message->message !!}

Date: {{ $message->created_at->format('m-d-Y h:i:a') }}
@endforeach @else
No messages found.
@endif
@endif
@if ($showPaymentHistoryModal)
Payment History
@if ( count($payment_history) > 0 )
@foreach ($payment_history as $history) @endforeach
Activity Amount Received Date
Payment Collected ${{ number_format((float)($history->paid_amount ?? 0), 2) }} {{ $history->created_at ? \Carbon\Carbon::parse($history->created_at)->format('m-d-Y h:i A') : 'N/A' }}
@endif @if ( count($payment_history_old) > 0 )
@foreach ($payment_history_old as $history) @php $invoice_amount = $history->invoice_amount ?? 0; $temp = explode(' - ', $history->activity); $remaining_amount = $temp[1] ?? 0; $entry_amount = $invoice_amount - $remaining_amount; @endphp @endforeach
Activity Amount Received Date
{{ $temp[0] }}
{{ $history->activity }} 		${{ number_format((float)($entry_amount ?? 0), 2) }} {{ $history->created_at ? \Carbon\Carbon::parse($history->created_at)->format('m-d-Y h:i A') : 'N/A' }}
@endif
@endif