@include('admin.header') @section('title', 'Advance Payments') Log Advance Payment View Ledger
Advance Payment Tracker
@foreach($advancePayments as $payment) @endforeach
Reference Buyer Order Amount Payment Date Method Status Remaining Actions
{{ $payment->reference_number }} {{ $payment->buyer->contact_person }} {{ $payment->orderConfirmation->order_number ?? 'N/A' }} ${{ number_format($payment->amount, 2) }} {{ $payment->payment_date->format('M d, Y') }} {{ $payment->payment_method }} {{ ucfirst($payment->status) }} ${{ number_format($payment->remaining_amount, 2) }} @if($payment->canAllocate()) @endif
@csrf @method('DELETE')
{{ $advancePayments->links() }}
@include('admin.footer')