@extends('layouts.master') @section('style') @endsection @section('content') @php $PayType = config('custom.PayType'); $states = config('custom.states'); $driverType = config('custom.driverType'); $bad_zone = config('custom.bad_zone'); $vendors = config('custom.vendors'); $repairTypes = config('custom.repairTypes'); @endphp
 
@php $startDate = $hasVendor ? null : null; $endDate = $hasVendor ? null : null; @endphp
@php $expires_30_day = now()->addDays(30)->format('Y-m-d'); $expired = now()->format('Y-m-d'); @endphp Open 30 Days+ Open 60 Days+ Open 90 Days+

{{ 'Account Receivable Report' }}

@php $startdate = request('start_date') ?: date('Y-m-01'); $monthYear = (new DateTime($startdate))->format('Y'); @endphp

{{ 'Account Receivable Report' }} ({{ request('year') ? request('year') : $monthYear }})

{{ getAuthCompanyName() }}

{{ getAuthCarrierInfo()->BILL_TO }}
{{ date('m/d/Y h:i A') }} 30 Days: $0 60 Days: $0 90+ Days: $0 $0
{!! $dataTable->table() !!}
@endsection() @section('script') {!! $dataTable->scripts() !!} @endsection()