Customers Due for Payment Reminders
| Customer | Contact | Total Due | Overdue Amount | Overdue Days | Last Reminder | Days Since Last | Action |
|---|---|---|---|---|---|---|---|
|
{{ $contact->name ?? ($customer['name'] ?? 'N/A') }}
@if(!empty($contact->supplier_business_name))
{{ $contact->supplier_business_name }} @endif |
@if(!empty($contact->mobile))
{{ $contact->mobile }} @endif @if(!empty($contact->email)) {{ $contact->email }} @endif |
@format_currency($summary['total_due'] ?? 0) | @format_currency($summary['overdue_amount'] ?? 0) | @php $maxOverdueDays = 0; if (!empty($summary['invoices'])) { foreach ($summary['invoices'] as $invoice) { $days = $invoice['overdue_days'] ?? 0; if ($days > $maxOverdueDays) { $maxOverdueDays = $days; } } } @endphp {{ $maxOverdueDays }} days | @if(!empty($customer['last_reminder_date'])) {{ @format_datetime($customer['last_reminder_date']) }} @else Never @endif | @if(!empty($customer['days_since_last_reminder'])) {{ $customer['days_since_last_reminder'] }} days @else - @endif |
@if($contactId)
|
|
No customers are currently due for payment reminders.
|
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