wip

app/DTO/ClientBalanceDTO.php

+<?php
+
+namespace App\DTO;
+
+use App\Contracts\MoneyFormattableDTO;
+
+class ClientBalanceDTO implements MoneyFormattableDTO
+{
+    public function __construct(
+        public ?string $totalBalance,
+        public ?string $paidBalance,
+        public ?string $unpaidBalance,
+        public ?string $overdueBalance = null,
+    ) {}
+
+    public static function fromArray(array $balances): static
+    {
+        return new static(
+            totalBalance: $balances['total_balance'] ?? null,
+            paidBalance: $balances['paid_balance'] ?? null,
+            unpaidBalance: $balances['unpaid_balance'] ?? null,
+            overdueBalance: $balances['overdue_balance'] ?? null,
+        );
+    }
+}

app/DTO/ClientReportDTO.php

     public function __construct(
         public string $clientName,
         public string $clientId,
-        public AgingBucketDTO $aging,
+        public ?AgingBucketDTO $aging = null,
+        public ?ClientBalanceDTO $balance = null,
     ) {}
 }

app/DTO/ReportDTO.php

         public array $categories,
         public ?AccountBalanceDTO $overallTotal = null,
         public ?AgingBucketDTO $agingSummary = null,
+        public ?ClientBalanceDTO $clientBalanceTotal = null,
         public array $fields = [],
         public ?string $reportType = null,
         public ?CashFlowOverviewDTO $overview = null,

app/Filament/Company/Pages/Reports.php

 use App\Filament\Company\Pages\Reports\AccountTransactions;
 use App\Filament\Company\Pages\Reports\BalanceSheet;
 use App\Filament\Company\Pages\Reports\CashFlowStatement;
+use App\Filament\Company\Pages\Reports\ClientBalanceSummary;
 use App\Filament\Company\Pages\Reports\IncomeStatement;
 use App\Filament\Company\Pages\Reports\TrialBalance;
 use App\Filament\Infolists\Components\ReportEntry;
                             ->iconColor(Color::Cyan)
                             ->url(CashFlowStatement::getUrl()),
                     ]),
-                Section::make('Customer Reports')
+                Section::make('Client Reports')
                     ->aside()
-                    ->description('Reports that provide detailed information on your company’s customer transactions and balances.')
+                    ->description('Reports that provide detailed information on your company’s client transactions and balances.')
                     ->extraAttributes(['class' => 'es-report-card'])
                     ->schema([
                         ReportEntry::make('ar_aging')
                             ->hiddenLabel()
                             ->heading('Accounts Receivable Aging')
-                            ->description('Lists outstanding receivables by customer, showing how long invoices have been unpaid.')
+                            ->description('Lists outstanding receivables by client, showing how long invoices have been unpaid.')
                             ->icon('heroicon-o-calendar-date-range')
                             ->iconColor(Color::Indigo)
                             ->url(AccountsReceivableAging::getUrl()),
-                        ReportEntry::make('income_by_customer')
+                        ReportEntry::make('client_balance_summary')
                             ->hiddenLabel()
-                            ->heading('Income by Customer')
-                            ->description('Shows revenue generated by each customer, helping identify top customers and opportunities for growth.')
-                            ->icon('heroicon-o-arrow-trending-up')
+                            ->heading('Client Balance Summary')
+                            ->description('Shows total invoiced amounts, payments received, and outstanding balances for each client, helping identify top clients and opportunities for growth.')
+                            ->icon('heroicon-o-receipt-percent')
                             ->iconColor(Color::Emerald)
-                            ->url('#'),
+                            ->url(ClientBalanceSummary::getUrl()),
                     ]),
                 Section::make('Vendor Reports')
                     ->aside()

app/Filament/Company/Pages/Reports/ClientBalanceSummary.php

+<?php
+
+namespace App\Filament\Company\Pages\Reports;
+
+use App\Contracts\ExportableReport;
+use App\DTO\ReportDTO;
+use App\Services\ExportService;
+use App\Services\ReportService;
+use App\Support\Column;
+use App\Transformers\ClientBalanceSummaryReportTransformer;
+use Filament\Forms\Form;
+use Filament\Support\Enums\Alignment;
+use Guava\FilamentClusters\Forms\Cluster;
+use Symfony\Component\HttpFoundation\StreamedResponse;
+
+class ClientBalanceSummary extends BaseReportPage
+{
+    protected static string $view = 'filament.company.pages.reports.detailed-report';
+
+    protected ReportService $reportService;
+
+    protected ExportService $exportService;
+
+    public function boot(ReportService $reportService, ExportService $exportService): void
+    {
+        $this->reportService = $reportService;
+        $this->exportService = $exportService;
+    }
+
+    public function getTable(): array
+    {
+        return [
+            Column::make('client_name')
+                ->label('Client')
+                ->alignment(Alignment::Left),
+            Column::make('total_balance')
+                ->label('Total')
+                ->toggleable()
+                ->alignment(Alignment::Right),
+            Column::make('paid_balance')
+                ->label('Paid')
+                ->toggleable()
+                ->alignment(Alignment::Right),
+            Column::make('unpaid_balance')
+                ->label('Unpaid')
+                ->toggleable()
+                ->alignment(Alignment::Right),
+        ];
+    }
+
+    public function filtersForm(Form $form): Form
+    {
+        return $form
+            ->inlineLabel()
+            ->columns()
+            ->schema([
+                $this->getDateRangeFormComponent(),
+                Cluster::make([
+                    $this->getStartDateFormComponent(),
+                    $this->getEndDateFormComponent(),
+                ])->hiddenLabel(),
+            ]);
+    }
+
+    protected function buildReport(array $columns): ReportDTO
+    {
+        return $this->reportService->buildClientBalanceSummaryReport(
+            $this->getFormattedStartDate(),
+            $this->getFormattedEndDate(),
+            $columns
+        );
+    }
+
+    protected function getTransformer(ReportDTO $reportDTO): ExportableReport
+    {
+        return new ClientBalanceSummaryReportTransformer($reportDTO);
+    }
+
+    public function exportCSV(): StreamedResponse
+    {
+        return $this->exportService->exportToCsv(
+            $this->company,
+            $this->report,
+            $this->getFilterState('startDate'),
+            $this->getFilterState('endDate')
+        );
+    }
+
+    public function exportPDF(): StreamedResponse
+    {
+        return $this->exportService->exportToPdf(
+            $this->company,
+            $this->report,
+            $this->getFilterState('startDate'),
+            $this->getFilterState('endDate')
+        );
+    }
+}

app/Providers/MacroServiceProvider.php

 use Filament\Tables\Contracts\HasTable;
 use Illuminate\Contracts\Support\Htmlable;
 use Illuminate\Support\Carbon;
+use Illuminate\Support\Collection;
 use Illuminate\Support\HtmlString;
 use Illuminate\Support\ServiceProvider;
 
      */
     public function boot(): void
     {
+        Collection::macro('whereNot', function (callable | string $key, mixed $value = null): Collection {
+            return $this->where($key, '!=', $value);
+        });
+
         TextInput::macro('money', function (string | Closure | null $currency = null, bool $useAffix = true): static {
             $currency ??= CurrencyAccessor::getDefaultCurrency();
 

app/Services/AccountService.php

                 'invoices.client_id',
                 'invoices.due_date',
                 'invoices.amount_due',
+                'invoices.currency_code',
                 DB::raw('DATEDIFF(?, invoices.due_date) as days_overdue'),
             ])
             ->addBinding([$asOfDate], 'select')
                 'bills.vendor_id',
                 'bills.due_date',
                 'bills.amount_due',
+                'bills.currency_code',
                 DB::raw('DATEDIFF(?, bills.due_date) as days_overdue'),
             ])
             ->addBinding([$asOfDate], 'select')

app/Services/ReportService.php

 
 namespace App\Services;
 
+use App\Collections\Accounting\DocumentCollection;
 use App\Contracts\MoneyFormattableDTO;
 use App\DTO\AccountBalanceDTO;
 use App\DTO\AccountCategoryDTO;
 use App\DTO\AccountTypeDTO;
 use App\DTO\AgingBucketDTO;
 use App\DTO\CashFlowOverviewDTO;
+use App\DTO\ClientBalanceDTO;
+use App\DTO\ClientReportDTO;
 use App\DTO\EntityReportDTO;
 use App\DTO\ReportDTO;
 use App\Enums\Accounting\AccountCategory;
 use App\Enums\Accounting\AccountType;
 use App\Enums\Accounting\DocumentEntityType;
+use App\Enums\Accounting\InvoiceStatus;
 use App\Enums\Accounting\TransactionType;
 use App\Models\Accounting\Account;
+use App\Models\Accounting\Bill;
+use App\Models\Accounting\Invoice;
 use App\Models\Accounting\Transaction;
 use App\Support\Column;
 use App\Utilities\Currency\CurrencyAccessor;
     ): ReportDTO {
         $asOfDateCarbon = Carbon::parse($asOfDate);
 
+        /** @var DocumentCollection<int,DocumentCollection<int,Invoice|Bill>> $documents */
         $documents = $entityType === DocumentEntityType::Client
             ? $this->accountService->getUnpaidClientInvoices($asOfDate)->with(['client:id,name'])->get()->groupBy('client_id')
             : $this->accountService->getUnpaidVendorBills($asOfDate)->with(['vendor:id,name'])->get()->groupBy('vendor_id');
 
         $categories = [];
-
-        $agingBuckets = ['current' => 0];
-
+        $totalAging = [
+            'current' => 0,
+        ];
         for ($i = 1; $i <= $numberOfPeriods; $i++) {
-            $agingBuckets["period_{$i}"] = 0;
+            $totalAging["period_{$i}"] = 0;
         }
-
-        $agingBuckets['over_periods'] = 0;
-        $agingBuckets['total'] = 0;
-
-        $totalAging = $agingBuckets;
+        $totalAging['over_periods'] = 0;
+        $totalAging['total'] = 0;
 
         foreach ($documents as $entityId => $entityDocuments) {
-            $aging = $agingBuckets;
-
-            foreach ($entityDocuments as $document) {
-                $daysOverdue = $document->days_overdue ?? 0;
-                $balance = $document->getRawOriginal('amount_due');
+            $aging = [
+                'current' => $entityDocuments
+                    ->filter(static fn ($doc) => ($doc->days_overdue ?? 0) <= 0)
+                    ->sumMoneyInDefaultCurrency('amount_due'),
+            ];
 
-                if ($daysOverdue <= 0) {
-                    $aging['current'] += $balance;
-                } else {
-                    $period = ceil($daysOverdue / $daysPerPeriod);
+            for ($i = 1; $i <= $numberOfPeriods; $i++) {
+                $min = ($i - 1) * $daysPerPeriod;
+                $max = $i * $daysPerPeriod;
+                $aging["period_{$i}"] = $entityDocuments
+                    ->filter(static function ($doc) use ($min, $max) {
+                        $days = $doc->days_overdue ?? 0;
 
-                    if ($period <= $numberOfPeriods) {
-                        $aging["period_{$period}"] += $balance;
-                    } else {
-                        $aging['over_periods'] += $balance;
-                    }
-                }
+                        return $days > $min && $days <= $max;
+                    })
+                    ->sumMoneyInDefaultCurrency('amount_due');
             }
 
+            $aging['over_periods'] = $entityDocuments
+                ->filter(static fn ($doc) => ($doc->days_overdue ?? 0) > ($numberOfPeriods * $daysPerPeriod))
+                ->sumMoneyInDefaultCurrency('amount_due');
+
             $aging['total'] = array_sum($aging);
 
             foreach ($aging as $bucket => $amount) {
             endDate: $asOfDateCarbon,
         );
     }
+
+    public function buildClientBalanceSummaryReport(string $startDate, string $endDate, array $columns = []): ReportDTO
+    {
+        /** @var DocumentCollection<int,DocumentCollection<int,Invoice>> $invoices */
+        $invoices = Invoice::query()
+            ->whereBetween('date', [$startDate, $endDate])
+            ->whereNotIn('status', [
+                InvoiceStatus::Draft,
+                InvoiceStatus::Void,
+            ])
+            ->whereNotNull('approved_at')
+            ->with(['client:id,name'])
+            ->get()
+            ->groupBy('client_id');
+
+        $clients = [];
+        $totalBalance = 0;
+        $totalPaidBalance = 0;
+        $totalUnpaidBalance = 0;
+
+        foreach ($invoices as $clientInvoices) {
+            $clientTotalBalance = $clientInvoices->sumMoneyInDefaultCurrency('total');
+
+            $clientPaidBalance = $clientInvoices->sumMoneyInDefaultCurrency('amount_paid');
+
+            $clientUnpaidBalance = $clientInvoices->whereNot('status', InvoiceStatus::Overpaid)
+                ->sumMoneyInDefaultCurrency('amount_due');
+
+            $totalBalance += $clientTotalBalance;
+            $totalPaidBalance += $clientPaidBalance;
+            $totalUnpaidBalance += $clientUnpaidBalance;
+
+            $formattedBalances = $this->formatBalances([
+                'total_balance' => $clientTotalBalance,
+                'paid_balance' => $clientPaidBalance,
+                'unpaid_balance' => $clientUnpaidBalance,
+            ], ClientBalanceDTO::class);
+
+            $client = $clientInvoices->first()->client;
+
+            $clients[] = new ClientReportDTO(
+                clientName: $client->name,
+                clientId: $client->id,
+                balance: $formattedBalances,
+            );
+        }
+
+        $clientBalanceTotal = $this->formatBalances([
+            'total_balance' => $totalBalance,
+            'paid_balance' => $totalPaidBalance,
+            'unpaid_balance' => $totalUnpaidBalance,
+        ], ClientBalanceDTO::class);
+
+        return new ReportDTO(
+            categories: ['Clients' => $clients],
+            clientBalanceTotal: $clientBalanceTotal,
+            fields: $columns,
+            startDate: Carbon::parse($startDate),
+            endDate: Carbon::parse($endDate),
+        );
+    }
 }

app/Transformers/ClientBalanceSummaryReportTransformer.php

+<?php
+
+namespace App\Transformers;
+
+use App\DTO\ClientReportDTO;
+use App\DTO\ReportCategoryDTO;
+
+class ClientBalanceSummaryReportTransformer extends BaseReportTransformer
+{
+    public function getTitle(): string
+    {
+        return 'Client Balance Summary';
+    }
+
+    /**
+     * @return ReportCategoryDTO[]
+     */
+    public function getCategories(): array
+    {
+        $categories = [];
+
+        foreach ($this->report->categories as $categoryName => $category) {
+            $data = array_map(function (ClientReportDTO $client) {
+                $row = [];
+
+                foreach ($this->getColumns() as $column) {
+                    $row[$column->getName()] = match ($column->getName()) {
+                        'client_name' => [
+                            'name' => $client->clientName,
+                            'id' => $client->clientId,
+                        ],
+                        'total_balance' => $client->balance->totalBalance,
+                        'paid_balance' => $client->balance->paidBalance,
+                        'unpaid_balance' => $client->balance->unpaidBalance,
+                        default => '',
+                    };
+                }
+
+                return $row;
+            }, $category);
+
+            $categories[] = new ReportCategoryDTO(
+                header: null,
+                data: $data,
+                summary: null,
+            );
+        }
+
+        return $categories;
+    }
+
+    public function getOverallTotals(): array
+    {
+        $totals = [];
+
+        foreach ($this->getColumns() as $column) {
+            $totals[$column->getName()] = match ($column->getName()) {
+                'client_name' => 'Total for all clients',
+                'total_balance' => $this->report->clientBalanceTotal->totalBalance,
+                'paid_balance' => $this->report->clientBalanceTotal->paidBalance,
+                'unpaid_balance' => $this->report->clientBalanceTotal->unpaidBalance,
+                default => '',
+            };
+        }
+
+        return $totals;
+    }
+}

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+            "time": "2025-01-31T11:08:58+00:00"
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         {
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-            "version": "v3.2.135",
+            "version": "v3.2.136",
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                 "url": "https://github.com/filamentphp/widgets.git",
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-            "time": "2025-01-10T12:48:52+00:00"
+            "time": "2025-01-31T11:08:59+00:00"
         },
         {
             "name": "firebase/php-jwt",
         },
         {
             "name": "laravel/framework",
-            "version": "v11.41.0",
+            "version": "v11.41.3",
             "source": {
                 "type": "git",
                 "url": "https://github.com/laravel/framework.git",
-                "reference": "42d6ae000c868c2abfa946da46702f2358493482"
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         },
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-            "version": "v4.28.4",
+            "version": "v4.28.5",
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                 "url": "https://github.com/openspout/openspout.git",
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                 }
             ],
-            "time": "2025-01-07T11:48:34+00:00"
+            "time": "2025-01-30T13:51:11+00:00"
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             "name": "paragonie/constant_time_encoding",

package-lock.json

             "license": "MIT"
         },
         "node_modules/electron-to-chromium": {
-            "version": "1.5.89",
-            "resolved": "https://registry.npmjs.org/electron-to-chromium/-/electron-to-chromium-1.5.89.tgz",
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resources/css/filament/company/theme.css

 
 @config 'tailwind.config.js';
 
+.fi-sidebar-nav {
+    scrollbar-width: thin;
+}
+
 .fi-ta-empty-state-icon-ctn {
     @apply bg-platinum;
 }

resources/views/filament/company/pages/reports/income-by-customer.blade.php

+<x-filament-panels::page>
+
+</x-filament-panels::page>