| # | Bill No | Bill Date | Delivery Date | Patient Name | Mob | Bill Amount | Advance | Balance | Work Completed | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ $index + 1 }} | {{$result->BillNo}} | {{date("d/m/Y", strtotime(str_replace('-', '/',$result->SaleDate)))}} | {{ $result->DeliveryDate ? date("d/m/Y", strtotime(str_replace('-', '/',$result->DeliveryDate))) : '' }} | {{$result->PatientName}} | {{$result->MobileNo}} | ₹{{number_format($result->SubTotal,2)}} | ₹{{number_format($result->Advance ?? 0,2)}} | ₹{{number_format($remaining,2)}} | ||
| No work completed bills with pending amount in selected date range. | ||||||||||