Due Report
Due Report
| Order Number | Order Date | Customer Info | Total Amount | Received Amount | Due Amount | Payment Status | Payment Method |
|---|---|---|---|---|---|---|---|
| {{ $order->order_number }} | {{ \Carbon\Carbon::parse($order->order_date)->format('Y-m-d') }} | {{ $order->cust_id }} - ({{ $order->customer->name ?? 'Unknown' }}) | ${{ number_format($order->total_amount, 2) }} | ${{ number_format($order->received_amount, 2) }} | ${{ number_format($order->total_amount - $order->received_amount, 2) }} | {{ $order->payment_status }} | {{ $order->payment_method }} |