Cash Customer List
| ID | Name | Salse Date | Invoice no | Grand Total | Paid | Due | Actions |
|---|---|---|---|---|---|---|---|
| {{$key+1}} | {{$row->customer_name}} | {{date('Y-m-d',strtotime($row->sales_date))}} | {{$row->invoice_no}} | {{number_format($row->total_amount,2)}} | {{number_format($row->paid_amount,2)}} | {{number_format($row->due_amount,2)}} | Payments |