@extends('layouts.finance.finance') @section('content')
{{-- Page Header --}}

Payments

{{-- Financial Overview Stats --}}

Total In

₹{{ number_format($stats['total_received'], 2) }}

Received This Month

₹{{ number_format($stats['this_month_received'], 2) }}

Total Out

₹{{ number_format($stats['total_paid'], 2) }}

Paid This Month

₹{{ number_format($stats['this_month_paid'], 2) }}

{{-- Tabs Navigation --}}
{{-- TAB 1: CLIENT PAYMENTS (Money In) --}}
@forelse($clientPayments as $payment) @empty @endforelse
Date Received Project & Stage Amount Received Status
{{ $payment->received_date ? \Carbon\Carbon::parse($payment->received_date)->format('M d, Y') : 'N/A' }}
{{ $payment->project->title ?? 'Unknown Project' }}
{{ $payment->stage_name }}
₹{{ number_format($payment->received_amount, 2) }} Received
No client payments recorded yet.
{{-- TAB 2: VENDOR PAYMENTS (Money Out) --}}
@forelse($vendorPayments as $payment) @empty @endforelse
Payment Date Vendor & PO Ref Amount Paid Method / Txn ID
{{ $payment->payment_date ? \Carbon\Carbon::parse($payment->payment_date)->format('M d, Y') : 'N/A' }}
{{ $payment->vendor->company_name ?? 'Unknown Vendor' }}
PO: {{ $payment->order->po_number ?? 'N/A' }}
₹{{ number_format($payment->paid_amount, 2) }}
{{ strtoupper($payment->payment_method) }}
{{ $payment->transaction_id ?? 'No Txn ID' }}
No vendor payments recorded yet.
@endsection