eCollect

Back

Page {{ $totalTran->currentPage() }} of {{ $totalTran->lastPage() }}

Computer Generated copy

Name of Account : {{ $vendorDetails->vendor_name }}

Market Name : @php echo \App\Helper\CommonFunction::getMarketName($vendorDetails->market_id) @endphp

Phone Number

Vendor Code

Number of Stands

Transaction Statement

@if ($vendorDetails->vendor_type == 'MARKET_VENDOR')

Vendor Type : Market Vendor

@else

Vendor Type :

@endif

Transacction Currency : NGN NIGERIAN NAIRA

Statement Date : 28/06/2025

Number of Transactions : {{ $totalTran->total() }}

Account Number : {{ $cardNumber->card_number }}

@foreach ($transactions as $key => $value) @if ($value->txn_log == 'DEBIT') @else @endif @if ($value->txn_log == 'CREDIT') @else @endif @endforeach

Transaction Date	Value Date	Transaction Description	Debits	Credits	Balance
{{ $value->transaction_on }}	{{ $value->transaction_on }}	{{ $value->txn_decriptions }}	{{ number_format($value->amount, 2) }}		{{ number_format($value->amount, 2) }}		{{ number_format($value->closing_amount, 2) }}

Disclaimer

Please verify all transactions reflected on this statement and notify any decrepancies to eCollect as soon as possible. The balance reflected could change if there are any transactions that still need to be processed.

Summary of Transactions

Debits	{{ number_format($debit, 2) }}
Credits	{{ number_format($credit, 2) }}