{{ __('Accounting Dashboard') }}

@include('accounting.partials.nav') {{-- Top Summary Cards --}}

{{-- Cash & Wallets --}}

Cash & Wallets

{{ number_format($cashWalletsTotal ?? 0, 2) }}

{{-- Banks --}}

Banks

{{ number_format($banksTotal ?? 0, 2) }}

{{-- Pending POS --}}

Pending POS

{{ number_format($posPendingTotal ?? 0, 2) }}

{{-- Customer Receivables --}}

Customer Receivables

{{ number_format($receivableTotal ?? 0, 2) }}

{{-- Main Content Grid --}}

{{-- Left Column: Sales Summary + Supplier Stats --}}

{{-- Sales Summary Card --}}

Sales Summary

Cash / POS / Credit performance

Live

@foreach($salesSummary ?? [] as $key => $period)

{{ $period['label'] }}

{{ $period['start'] }} - {{ $period['end'] }}

Cash

{{ number_format($period['totals']['total_cash'] ?? 0, 2) }}

POS

{{ number_format($period['totals']['total_pos'] ?? 0, 2) }}

Credit

{{ number_format($period['totals']['total_credit'] ?? 0, 2) }}

Total

{{ number_format($period['totals']['total_sales'] ?? 0, 2) }}

@endforeach

{{-- Supplier Payment Stats --}}

Supplier Payments

Outflow tracking

Today

{{ number_format($supplierPaymentStats['today'] ?? 0, 2) }}

This Month

{{ number_format($supplierPaymentStats['this_month'] ?? 0, 2) }}

Pending Cheques

{{ number_format($supplierPaymentStats['pending_cheques'] ?? 0, 2) }}

{{-- Right Column: Borrow/Lend + Cheques + Quick Links --}}

{{-- Borrow / Lend Card --}}

Borrow / Lend

People balances snapshot

Live

People owe you

{{ number_format($peopleOweYou ?? 0, 2) }}

You owe people

{{ number_format($youOwePeople ?? 0, 2) }}

{{-- Cheques Card --}}

Cheques to Clear

Next 7 days

{{ $pendingChequeCount ?? 0 }} pending

@if(($overdueCheques ?? collect())->isNotEmpty())

Overdue

@foreach($overdueCheques as $cheque)

{{ $cheque->cheque_no ?? 'N/A' }} {{ number_format($cheque->amount ?? 0, 2) }}

@endforeach

@endif @if(($upcomingCheques ?? collect())->isNotEmpty())

@foreach($upcomingCheques as $cheque)

{{ $cheque->cheque_no ?? 'N/A' }}

{{ $cheque->clear_date?->format('M d, Y') ?? '' }}

{{ number_format($cheque->amount ?? 0, 2) }}

{{ $cheque->direction ?? '' }}

@endforeach

@else

No cheques scheduled.

@endif

{{-- Payables Card --}}

Receivables & Payables

Due from Customers {{ number_format($totalDueFromCustomers ?? 0, 2) }}

Due to Suppliers {{ number_format($totalDueToSuppliers ?? 0, 2) }}

{{-- Quick Links --}}

Quick Actions

{{-- Account Balances by Type --}}

Account Balances

Grouped by type

@foreach($accountsByType ?? [] as $type => $accounts)

{{ $type }} {{ number_format($accounts->sum('computed_balance'), 2) }}

@foreach($accounts as $account)

{{ $account->name }} {{ number_format($account->computed_balance, 2) }}

@endforeach @if($accounts->isEmpty())

No accounts

@endif

@endforeach