@if($invoiceslistoparaentregar->count() > 0)
| Orden | Fecha | Cliente | Sucursal | Estatus | Llegada | Saldo | Ver |
|---|---|---|---|---|---|---|---|
| BS{{ $invoice->id }}{{ $invoice->identificador }} | {{ $invoice->formatted_invoice_date }} |
{{ $invoice->customer->display_name }}
@if($invoice->customer->cedula)
({{ $invoice->customer->cedula }})
@endif
|
{{ $invoice->sucursal }} | @if($invoice->estatus) {{ $invoice->estatus }} @endif | {{ $invoice->fechalistoparaentregar ?? '-' }} | {!! money($invoice->due_amount, $invoice->currency_code) !!} | arrow_forward |
Cuando haya órdenes en sucursal aparecerán aquí