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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

{{ $vendorDetails->vendor_mobile_number }}

{{ $vendorDetails->vendor_code }}

{{ $vendorStand }}

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 }}

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) }}