@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 }} | {{ $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')
{{ $invoice->estatus }}
@endif
@if($invoice->estatus === 'PAGO WEB')
{{ $invoice->estatus }}
@endif
|
@if($invoice->private_notes)
VERIFICAR
@endif
@if($invoice->private_notes == '' )
NINGUNO
@endif
|
@if($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 |
{{ __('messages.no_invoices_yet') }}