@if($invoices->count() > 0)
@foreach ($invoices as $invoice) {{-- ORDEN --}} {{-- FECHA --}} {{-- CLIENTE --}} {{-- SUCURSAL --}} {{-- TIENDA --}} {{-- ESTATUS --}} {{-- COMENTARIOS --}} {{-- ESTATUS DE PAGO --}} {{-- SALDO --}} {{-- REFERENCIA --}} {{-- TRACKING --}} {{-- VER --}} @endforeach
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
{{ $invoice->formatted_invoice_date }} {{ $invoice->customer->display_name }} @if($invoice->customer->cedula) ({{ $invoice->customer->cedula }}) @endif {{ $invoice->sucursal }}
{{ $invoice->web }}
@if($invoice->estatus !== 'PAGO WEB')
{{ $invoice->estatus }}
@else
{{ $invoice->estatus }}
@endif
@if($invoice->private_notes)
VERIFICAR
@else
NINGUNO
@endif
@if($invoice->paid_status == 'UNPAID')
POR PAGAR
@elseif($invoice->paid_status == 'PARTIALLY_PAID')
PAGO PARCIAL
@elseif($invoice->paid_status == 'PAID')
PAGADO
@endif
{!! money($invoice->due_amount, $invoice->currency_code) !!} @if($invoice->reference_number) CONVERTIDO {{ $invoice->reference_number }} @endif @if($invoice->tracking) {{ $invoice->tracking }} @endif arrow_forward
{{ $invoices->links() }}
@else
description

{{ __('messages.no_invoices_yet') }}

@endif