@extends('layout.backend.main')
@section('page_content')
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 |
@endsection
@section('script')
@endsection