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