Cash Customer > Cash Customer List

@if(Session::has('message')) @endif

Cash Customer List

{{----}} @foreach($cash_customers_invoice as $key=>$row) @endforeach
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