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Accounts Payable & Receivable Report

Accounts Payable

# Vendor Name Invoice Number Due Date Amount (USD) Status
1 Vendor A INV12345 2025-03-10 500.00 Unpaid
2 Vendor B INV12346 2025-02-28 300.00 Paid
3 Vendor C INV12347 2025-03-05 200.00 Unpaid

Accounts Receivable

# Customer Name Invoice Number Due Date Amount (USD) Status
1 Customer A INV12348 2025-03-12 800.00 Unpaid
2 Customer B INV12349 2025-03-02 1200.00 Paid
3 Customer C INV12350 2025-03-06 350.00 Unpaid
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