@extends('print.template.checklist') @section('title', '売掛金残高一覧表') @section('header')

≪売掛金残高一覧表≫

作成 {{ $created_at }} {PAGENO}頁

支店

{{ $branch?->code }}

{{ $branch?->name }}

{{ \Carbon\Carbon::make($closing_monthly->closing_date)->format('y年m月') }}度

担当者

{{ $salesman?->code }}

{{ $salesman->name ?? 'なし' }}

@endsection @section('table-header')

得意先

得意先名

残高仕訳

税率

前月残高

請求額

外税額

請求計

返還請求額

外税額

返還請求計

入金額

請求差額

当月残高

{{--

回収日数

--}}

@endsection @section('table-details') @foreach($entities as $balances)

{{$balances->first()->partner->code}}

{{$balances->first()->partner->name}}

@foreach($balances as $balance)

{{ $balance->ledger_classification?->name }}

{{ number_format($balance->previous_balance_amount) }}

{{ number_format($balance->balance_price->subtotal) }}

{{ number_format($balance->balance_price->tax) }}

{{ number_format($balance->balance_price->total) }}

{{ number_format($balance->return_balance_price->subtotal) }}

{{ number_format($balance->return_balance_price->tax) }}

{{ number_format($balance->return_balance_price->total) }}

{{ number_format($balance->deposit_total) }}

{{ number_format($balance->balance_diff) }}

{{ number_format($balance->balance_amount) }}

{{--

--}}

8%

{{ number_format($balance->balance_price->subtotal_8_percent) }}

{{ number_format($balance->balance_price->tax_8_percent) }}

{{ number_format($balance->balance_price->total_8_percent) }}

{{ number_format($balance->return_balance_price->subtotal_8_percent) }}

{{ number_format($balance->return_balance_price->tax_8_percent) }}

{{ number_format($balance->return_balance_price->total_8_percent) }}

10%

{{ number_format($balance->balance_price->subtotal_10_percent) }}

{{ number_format($balance->balance_price->tax_10_percent) }}

{{ number_format($balance->balance_price->total_10_percent) }}

{{ number_format($balance->return_balance_price->subtotal_10_percent) }}

{{ number_format($balance->return_balance_price->tax_10_percent) }}

{{ number_format($balance->return_balance_price->total_10_percent) }}

非課税

{{ number_format($balance->balance_price->subtotal_0_percent) }}

{{ 0 }}

{{ number_format($balance->balance_price->total_0_percent) }}

{{ number_format($balance->return_balance_price->subtotal_0_percent) }}

{{ 0 }}

{{ number_format($balance->return_balance_price->total_0_percent) }}

@endforeach

@endforeach @endsection