{{ __('Invoice List') }}
Public Invoice
${{ $totalPublicAmount }}
{{ $publicCount }} Public InvoicePaid Invoices
${{ $totalPaidAmount }}
{{ $paidCount }} Paid by clientsUnpaid Invoices
${{ $totalUnpaidAmount }}
{{ $unpaidCount }} Unpaid by clientsDraft Invoices
${{ $totalDraftAmount }}
{{ $draftCount }} Draft InvoicesInvoices Table
Invocie Number | Customer | items | Detail | Payment Status | Payment Method | Invoice Date | Due Date | Status | Created By | Created Date | Updated Date | @if (Session::has('permissions') && (in_array('Product Edit', Session::get('permissions')) || in_array('Product Delete', Session::get('permissions')) || in_array('Product Change Status', Session::get('permissions'))))Actions | @endif||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ $invoice->invoice_number }} | @php if ($invoice->customer_type == 'existing') { print InvoiceClass::CreateBy($invoice->customer, $users); } else { echo $invoice->customer; } @endphp | {{ $invoice->total_units }} | @if ($invoice->payment_status == 'Paid') |
{{ $invoice->payment_status }}
|
@elseif($invoice->payment_status == 'Un-Paid')
{{ $invoice->payment_status }}
|
@endif
{{ $invoice->payment_method }} | {{ InvoiceClass::convertDateToDDMMYYYY($invoice->invoice_date) }} | {{ InvoiceClass::convertDateToDDMMYYYY($invoice->due_date) }} | @if ($invoice->active == 0) Draft @elseif($invoice->active == 1) Public @endif | @php print(InvoiceClass::CreateBy($invoice->created_by,$users)); @endphp | {{ InvoiceClass::convertDateToDDMMYYYY($invoice->created_at) }} | {{ InvoiceClass::convertDateToDDMMYYYY($invoice->updated_at) }} |
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No Record Found! |