@extends('layouts.admin') @section('title', 'Invoices & Payments Reconciliation – Admin CRM') @section('page_title', 'Payments & Financial Ledger') @section('content')
| Customer & Order | Amount (BDT) | Method & Gateway | Txn Reference | Date | Status | Verification Action |
|---|---|---|---|---|---|---|
| {{ $payment->order->user->name ?? 'Client' }} Order #{{ $payment->order->order_number ?? $payment->order_id }} | ৳{{ number_format($payment->amount_bdt) }} | {{ str_replace('_', ' ', $payment->payment_method) }} | {{ $payment->transaction_reference ?? 'DIRECT-BANK' }} | {{ $payment->created_at->format('M d, Y h:i A') }} | {{ $payment->status }} | @if($payment->status === 'pending') @else Verified @endif |
| No payment records found matching the query. | ||||||