Cheque #{{ $cheque->cheque_number }}

Client: {{ $cheque->client->full_name }}
Balance: {{ number_format((float) $cheque->client->balance, 2) }} (positive = we owe client)
Company: {{ $cheque->company?->name ?: '—' }}
Referral Agent: @if ($cheque->referralAgent) {{ $cheque->referralAgent->name }} @else — @endif
Deposit Account: @if ($cheque->depositAccount) {{ $cheque->depositAccount->name }} ({{ $cheque->depositAccount->type->label() }}) @else {{ $cheque->bank_name ?: '—' }} @endif
Received: {{ $cheque->received_date?->format('Y-m-d') }}
Cheque Date: {{ $cheque->cheque_date?->format('Y-m-d') ?: '—' }}
Amount: {{ number_format((float) $cheque->amount, 2) }}
Fee ({{ $cheque->fee_type->label() }}): {{ number_format((float) $cheque->fee_amount, 2) }}
Commission: @if ($cheque->referral_agent_id) {{ number_format((float) $cheque->commission_amount, 2) }} ({{ number_format((float) $cheque->commission_percent, 2) }}% of fee) @if ($cheque->hasCommissionPosted()) · posted @else · pending payout @endif @else — @endif
Net to client: {{ number_format((float) $cheque->net_amount, 2) }}
Payee: {{ $cheque->payee_name ?: '—' }}
Notes: {{ $cheque->notes ?: '—' }}

Ledger entries for this cheque

@forelse ($cheque->ledgerEntries as $entry) @empty @endforelse

When	Type	Amount	Balance after
{{ $entry->date_created?->format('Y-m-d H:i') }}	{{ $entry->entry_type->label() }} {{ $entry->description }}	{{ number_format((float) $entry->amount, 2) }}	{{ number_format((float) $entry->balance_after, 2) }}
No ledger entries.

Status actions

@php $transitions = $cheque->status->allowedTransitions(); @endphp @if (count($transitions) === 0)

No further status changes available.

@else

@foreach ($transitions as $next) @endforeach

@endif

@if ($cheque->status->isEditable() || $cheque->status === \App\Enums\ChequeStatus::Void) @endif