@extends('layouts.main')
@section('title', 'Payment Report')
@section('content')
@push('head')
{{-- date --}}
{{-- --}}
@endpush
Total Amount
Filter Result: {{$fromDate}} to {{$toDate}}
| S/N | Transaction Reference | Payer | Service(s) | MDA | Amount(₦) | Payment Date | Payment Method | Invoice Number | Created By | Payment Status | Action | {{----}} |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{$key+1}} | {{$item->transaction_reference}} | {{ $item->fname }} {!! $item->lname !!} | {{$item->service_name}} | {{$item->mda_name}} | {{number_format($item->amount,2)}} | {{$item->paid_at ? date('d-m-Y',strtotime($item->paid_at)) : '-'}} | {{ paymentChannel($item->bankbranch,$item->payment_type) }} | {{$item->invoice_no}} | {{$item->creator_name}} | {!! $item->payment_status==1 ? "Paid" : "UnPaid" !!} | N/A |
Filter Result: {{$fromDate}} to {{$toDate}}
| S/N | --}}Amount(₦) | Transaction Reference | Payment Status | Payment Channel | Bank | User | Month | MDA | Created on | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| --}} | {{$item->amount}} | {{$item->transaction_id}} | {!! $item->payment_status=='Paid'? "Paid" : "UnPaid" !!} | {{ Str::ucfirst($item->channel)}} | {{ Str::ucfirst($item->bank)}} | {{$item->agent_name}} | {{$item->month}} | {{$item->mda_name}} | {{$item->createdDtm}} | rem_id)}}' class='btn btn-primary btn-sm'>View |