@if($invoices->count() > 0)
| Numero de Orden | Fecha | Cliente | Sucursal | Tienda | Estatus | COMENTARIOS | Estatus de Pago | Saldo por cancelar | REFERENCIA | TRACKING | Ver |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
BS{{ $invoice->id }}{{ $invoice->identificador }}
@if((string)$invoice->sent === '0')
CORREO
@endif
|
{{-- FECHA --}}
{{ $invoice->formatted_invoice_date }} | {{-- CLIENTE --}}{{ $invoice->customer->display_name }} @if($invoice->customer->cedula) ({{ $invoice->customer->cedula }}) @endif | {{-- SUCURSAL --}}{{ $invoice->sucursal }} | {{-- TIENDA --}}
{{ $invoice->web }}
|
{{-- ESTATUS --}}
@if($invoice->estatus !== 'PAGO WEB')
{{ $invoice->estatus }}
@else
{{ $invoice->estatus }}
@endif
|
{{-- COMENTARIOS --}}
@if($invoice->private_notes)
VERIFICAR
@else
NINGUNO
@endif
|
{{-- ESTATUS DE PAGO --}}
@if($invoice->paid_status == 'UNPAID')
POR PAGAR
@elseif($invoice->paid_status == 'PARTIALLY_PAID')
PAGO PARCIAL
@elseif($invoice->paid_status == 'PAID')
PAGADO
@endif
|
{{-- SALDO --}}
{!! money($invoice->due_amount, $invoice->currency_code) !!} | {{-- REFERENCIA --}}@if($invoice->reference_number) CONVERTIDO {{ $invoice->reference_number }} @endif | {{-- TRACKING --}}@if($invoice->tracking) {{ $invoice->tracking }} @endif | {{-- VER --}}arrow_forward |
{{ __('messages.no_invoices_yet') }}