@php $netInvoice = 0; $netPayment = 0; $netDue = 0; @endphp @foreach($suppliers as $index => $sup) @php $netInvoice += $sup->total_invoice; $netPayment += $sup->total_payment; $netDue += $sup->due_balance; @endphp @endforeach

No.	Actions	Name	Mobile	Company	Total Invoice	Total Payment	Due Balance
{{ $index + 1 }}	Actions Pay View Edit @if($sup->supplier_id != 1) @csrf @method('DELETE') Delete @csrf @method('PATCH') {{ $sup->is_active ? 'Deactivate' : 'Activate' }} @endif Ledger Purchases Stock Report Documents & Note	{{ $sup->supplier_name }}	{{ $sup->supplier_mobile ? '0'.$sup->supplier_mobile : '' }}	{{ $sup->supplier_company }}	{{ number_format($sup->total_invoice, 2) }}	{{ number_format($sup->total_payment, 2) }}	{{ number_format($sup->due_balance, 2) }}
Net Totals					{{ number_format($netInvoice, 2) }}	{{ number_format($netPayment, 2) }}	{{ number_format($netDue, 2) }}