| SN | Customer | Branch | Instructions | Submission | TAT | Amount (UGX) | Status |
|---|---|---|---|---|---|---|---|
| {{ $item->sn }} | {{ $item->name_of_customer }} | {{ $item->bank_branch }} | {{ $item->date_of_instructions }} | {{ $item->date_of_submission }} | {{ $item->turn_around_time_tat }} | {{ number_format($item->invoice_amount, 0) }} | {{ $item->status_of_payment }} |