@include('app.pdf.partials.fonts') @include('app.pdf.reports.partials.styles')
@if (! empty($logo)) @else

{{ $company->name }}

@endif

@if ($statement['type'] === 'activity') {{ $statement['from_date'] }} - {{ $statement['to_date'] }} @else {{ __('As of') }} {{ $statement['as_of'] }} @endif

{{ __('Customer Statement') }} — {{ $customer->name }}

@if ($statement['type'] === 'activity')
@forelse ($statement['entries']->items() as $entry) @empty @endforelse
{{ __('Date') }} {{ __('Description') }} {{ __('Reference') }} {{ __('Debit') }} {{ __('Credit') }} {{ __('Balance') }}
{{ __('Opening balance') }} {!! format_money_pdf($statement['opening_balance'], $currency) !!}
{{ $entry['date'] }} {{ $entry['description'] }} {{ $entry['reference'] }} {!! $entry['debit_amount'] ? format_money_pdf($entry['debit_amount'], $currency) : '' !!} {!! $entry['credit_amount'] ? format_money_pdf($entry['credit_amount'], $currency) : '' !!} {!! format_money_pdf($entry['balance'], $currency) !!}
@lang('pdf_report_no_records')
{{ __('Closing balance') }} {!! format_money_pdf($statement['closing_balance'], $currency) !!}
@else

{{ __('Outstanding invoices') }}

@forelse ($statement['invoices'] as $invoice) @empty @endforelse
{{ __('Invoice') }} {{ __('Due date') }} {{ __('Original') }} {{ __('Applied') }} {{ __('Remaining') }}
{{ $invoice['invoice_number'] }} {{ $invoice['due_date'] }} {!! format_money_pdf($invoice['original_amount'], $currency) !!} {!! format_money_pdf($invoice['applied_amount'], $currency) !!} {!! format_money_pdf($invoice['remaining_amount'], $currency) !!}
@lang('pdf_report_no_records')

{{ __('Available credit') }}

@forelse ($statement['credits'] as $credit) @empty @endforelse
{{ __('Payment') }}{{ __('Date') }}{{ __('Available') }}
{{ $credit['payment_number'] }} {{ $credit['payment_date'] }} {!! format_money_pdf($credit['available_amount'], $currency) !!}
@lang('pdf_report_no_records')
{{ __('Gross invoice due') }} {!! format_money_pdf($statement['invoice_due_amount'], $currency) !!}
{{ __('Available credit') }} {!! format_money_pdf($statement['available_credit'], $currency) !!}
{{ __('Net account balance') }} {!! format_money_pdf($statement['account_balance'], $currency) !!}
@endif