Account Statement

Dear {{ $client->full_name }},

@if($customMsg)

@else

Please find attached your account statement for the period {{ $from->format('d M Y') }} to {{ $to->format('d M Y') }}. A PDF copy is attached to this email for your records.

@endif {{-- Summary Cards --}}

Transactions

Gross Total

KSh {{ number_format($summary['gross_total'], 2) }}

Paid

KSh {{ number_format($summary['total_paid'], 2) }}

Balance

KSh {{ number_format($summary['balance_due'], 2) }}

{{-- Balance Due CTA --}} @if($summary['balance_due'] > 0)

KSh {{ number_format($summary['balance_due'], 2) }} outstanding

Please settle your outstanding balance at your earliest convenience.

@if(!empty($settings['phone']))

@endif

@endif {{-- Transaction Table --}}

Transaction Summary

@forelse($sales as $sale) @php $bal = $sale->remaining_balance; $statusClass = match($sale->status) { 'completed' => 'badge-green', 'partial' => 'badge-yellow', default => 'badge-red', }; @endphp @empty @endforelse

Date	Reference	Total	Paid	Balance	Status
{{ $sale->sale_date->format('d M Y') }}	{{ $sale->reference_no }}	{{ number_format($sale->total, 2) }}	{{ number_format($sale->total_paid, 2) }}	{{ number_format($bal, 2) }}	{{ ucfirst($sale->status) }}
No transactions in this period.

The full detailed statement with all line items is attached as a PDF.

{{ $settings['business_name'] ?? config('app.name') }}