@include('admin.header') @section('title', 'Bank Invoices') Create Invoice
Invoice to Bank
@foreach($invoices as $invoice) @endforeach
Invoice No Buyer Order Invoice Date Due Date Total Amount Status Actions
{{ $invoice->invoice_number }} {{ $invoice->buyer->company_name }} {{ $invoice->orderConfirmation->order_number }} {{ $invoice->invoice_date->format('M d, Y') }} {{ $invoice->due_date->format('M d, Y') }} ${{ number_format($invoice->total_amount, 2) }} {{ ucfirst($invoice->status) }} @if($invoice->is_overdue) Overdue @endif @if($invoice->status === 'draft')
@csrf
@endif @if($invoice->status === 'sent')
@csrf
@endif
@csrf @method('DELETE')
{{ $invoices->links() }}
Total Invoices

{{ $invoices->total() }}

Paid

{{ $invoices->where('status', 'paid')->count() }}

Pending

{{ $invoices->whereIn('status', ['draft', 'sent'])->count() }}

Overdue

{{ $invoices->where('is_overdue', true)->count() }}

@include('admin.footer')