Supplier : {{$provider['provider_name']}}
Supplier Details
Name: {{$provider['provider_name']}}
Phone: {{$provider['phone']}}
Total Purchases: {{$provider['total_purchase']}}
Total Amount: {{$symbol}} {{$provider['total_amount']}}
Total Paid: {{$symbol}} {{$provider['total_paid']}}
Total Purchases Due: {{$symbol}} {{$provider['due']}}
Total Purchase Return Due: {{$symbol}} {{$provider['return_Due']}}
Company Info
{{$setting['CompanyName']}}
Address: {{$setting['CompanyAdress']}}
Phone: {{$setting['CompanyPhone']}}
Email: {{$setting['email']}}

All Purchases ( Unpaid/Partial )

@foreach ($purchases as $purchase) @endforeach
DATE REF PAID DUE PAYMENT STATUS
{{$purchase['date']}} {{$purchase['Ref']}} {{$symbol}} {{$purchase['paid_amount']}} {{$symbol}} {{$purchase['due']}} {{$purchase['payment_status']}}