Fixed balance display in collections

X-Lovable-Edit-ID: edt-02fa7a6f-3d1a-4ea8-bb30-ab12e0b43a8f
Co-authored-by: renee-png <262607627+renee-png@users.noreply.github.com>

src/routes/collections.index.tsx

@@ -73,7 +73,7 @@ function CollectionsIndexPage() {
       const [{ data: ents }, { data: tasks }] = await Promise.all([
         supabase
           .from("collection_ledger_entries")
-          .select("collection_id, debit, credit")
+          .select("collection_id, assess, late, admin, legal, viol, interest, bank, payment, debit, credit")
           .in("collection_id", ids),
         supabase
           .from("collection_tasks")
@@ -85,9 +85,13 @@ function CollectionsIndexPage() {
       list.forEach((c: any) => {
         balMap[c.id] = Number(c.homeowner?.opening_balance ?? 0);
       });
+      const num = (v: any) => Number(v) || 0;
       (ents ?? []).forEach((e: any) => {
-        balMap[e.collection_id] =
-          (balMap[e.collection_id] ?? 0) + Number(e.debit) - Number(e.credit);
+        const charges =
+          num(e.assess) + num(e.late) + num(e.admin) + num(e.legal) +
+          num(e.viol) + num(e.interest) + num(e.bank) + num(e.debit);
+        const credits = num(e.payment) + num(e.credit);
+        balMap[e.collection_id] = (balMap[e.collection_id] ?? 0) + charges - credits;
       });
       setBalances(balMap);