Supplier Invoices

SUPPLIER INVOICE LIST

@foreach($invoices as $invoice) @php $paid = $invoice->payments->sum('amount'); $balance = $invoice->total_amount - $paid; @endphp @endforeach

Invoice #	Invoice Date	Due Date	Total	Paid	Balance	Status
{{ $invoice->invoice_number }}	{{ $invoice->invoice_date }}	{{ $invoice->due_date }}	{{ number_format($invoice->total_amount,2) }}	{{ number_format($paid,2) }}	{{ number_format($balance,2) }}	{{ ucfirst($invoice->status) }}