Letterhead
Customer Activity Report
Customer Picture
@if($customer->type == 'individual')
Personal Information
First Name: {{ $customer->first_name }}
Last Name: {{ $customer->last_name }}
Phone Number: {{ $customer->phone_number }}
Phone Number 2: {{ $customer->phone_number2 }}
@else
Corporate Information
Corporate Name: {{ $customer->corporate_name }}
Phone Number: {{ $customer->phone_number }}
Phone Number 2: {{ $customer->phone_number2 }}
@endif
Summary
All Orders: {{ number_format($data['all_orders']) }}
Active Orders: {{ number_format($data['active_orders']) }}
Processing Orders: {{ number_format($data['processing_orders']) }}
Completed Orders: {{ number_format($data['all_orders']) }}
All Payments: {{ number_format($data['all_payments']) }}
Paid Payments: {{ number_format($data['paid_payments']) }}
Paid Amount: N {{ number_format($data['paid_total']) }}
Unpaid Amount: N {{ number_format($data['unpaid_total']) }}
Owned Plots: {{ number_format($data['all_plots']) }}
Orders
@php($count = 1) @foreach ($orders as $order) @endforeach
S/N Order Code Payment Plan Quantity Amount Payment Status Status Date
{{ $count }} {{ $order->order_code }} {{ $order->payment_plan }} {{ $order->quantity }} {{ $order->amount }} {{ $order->payment_status }} {{ $order->status }} {{ substr($order->created_at,0,10) }}
Payments
@php($count = 1) @foreach ($payments as $payment) @php($count++) @endforeach
S/N Reference Method Amount Status Date
{{ $count }} {{ $payment->reference }} {{ $payment->method}} ₦ {{ number_format($payment->amount) }} {{ $payment->status }} {{ $payment->payment_date }}