Expense Report
Expense Report Report
@if(getAuthMemberId() == 28)
Back
@else
Back
@endif
Print
Total Amount: {{'$' . number_format($total_amount,2)}}
Settlement #: {{$expensesData[0]->GROUP_ID}}
Check #: {{$expensesData[0]->CHECK_ID}}
Date: {{!empty($expensesData[0]->GROUP_DATE) ? date('m/d/Y', strtotime($expensesData[0]->GROUP_DATE )) : '' }}
# |
Driver Name |
Load id# |
AMOUNT |
PAID DATE |
DUE DATE |
@forelse ($expensesData as $expenseData)
{{$expenseData->AP_ID}} |
{{$expenseData->DRIVER_NAME}} |
{{$expenseData->LOAD_ID}} |
{{'$' . number_format($expenseData->ORIG_AMT,2)}} |
{{ !empty($expenseData->PAID_DATE) && $expenseData->PAID_DATE != '0000-00-00 00:00:00' ? date('m/d/Y', strtotime($expenseData->PAID_DATE)) : '' }} |
{{ !empty($expenseData->TX_DUE) && $expenseData->TX_DUE != '0000-00-00 00:00:00' ? date('m/d/Y', strtotime($expenseData->TX_DUE)) : '' }} |
@empty
No data found |
@endforelse
@endsection()
@section('script')
@endsection