@foreach($invoices as $invoice) @php $totalPaid = $invoice->payments->sum('amount'); $balance = max(0, $invoice->total - $totalPaid); $isOverdue = $invoice->status === 'pending' && $invoice->due_date->lt(now()); $type = $invoice->invoice_type ?? 'invoice'; @endphp @endforeach

Invoice #	Type	Client	Invoice Date	Due Date	Total	Paid	Balance	Status	Actions
{{ $invoice->invoice_number }}	{{ ucfirst(str_replace('_', ' ', $type)) }}	{{ $invoice->client->name ?? '—' }} @if($invoice->client->company_name) {{ $invoice->client->company_name }} @endif	{{ $invoice->invoice_date->format('d M Y') }}	{{ $invoice->due_date->format('d M Y') }} @if($isOverdue) Overdue @endif	{{ number_format($invoice->total, 2) }} {{ $invoice->currency }}	{{ number_format($totalPaid, 2) }}	{{ number_format($balance, 2) }}	@if($invoice->status === 'paid') Paid @elseif($invoice->status === 'pending') Pending @else Cancelled @endif	View Invoice Download PDF @if($type !== 'proforma') @csrf Convert to Proforma @endif @if($type !== 'delivery_note') @csrf Create Delivery Note @endif @csrf @method('DELETE') Delete