{{-- --}}

Credit Invoice Details

{{ strtoupper($distributor->distributor_name) }}

@if($bill_no && $bill_no > 0 && collect($invoices)->count()>0) @endif

Shop No	{{ $shop_id }}	Bill No	{{ $bill_no }}	Order Booker	{{ collect($invoices)->first()->orderbooker_name }}

{{-- --}} @foreach($invoices as $key=>$invoice) {{-- --}} @endforeach

No#	Trx Type	Status	Amount	Balance	Created AT	Aging
{{$key+1}}	{{ucfirst(str_replace('_',' ',$invoice->trx_type))}}	{{$invoice->status == 'in' ? 'Credit':'Debit'}}	{{number_format($invoice->amount,2)}}	{{number_format($invoice->balance,2)}}	{{date('Y-m-d h:i A',strtotime($invoice->created_at))}}	{{$invoice->aging}}