| Invoice | Customer | Issued / due | Reference | eTIMS | Status | Financials | |
|---|---|---|---|---|---|---|---|
| {{ $invoice->invoice_number }} {{ $invoice->items_count }} line {{ Str::plural('item', $invoice->items_count) }} |
{{ $invoice->customer->name }} {{ $invoice->currency }} |
{{ $invoice->issued_at?->format('d M Y') ?? 'Not issued' }} Due {{ $invoice->due_at?->format('d M Y') ?? 'not set' }}@if($invoice->isOverdue()) · Overdue @endif |
{{ $invoice->lpo_number ?: $invoice->customer_reference ?: 'Not provided' }} {{ $invoice->lpo_number ? 'LPO number' : 'Customer reference' }} |
{{ $invoice->currency }} {{ number_format((float) $invoice->total_amount, 2) }} Balance {{ number_format($invoice->balance_due, 2) }} |
Open | ||
No invoices found Try clearing the filters or convert an accepted quote or proforma. | |||||||
{{ $invoice->customer->name }}
Total
{{ $invoice->currency }} {{ number_format((float) $invoice->total_amount, 2) }}
Balance due
{{ $invoice->currency }} {{ number_format($invoice->balance_due, 2) }}
Due date
{{ $invoice->due_at?->format('d M Y') ?? 'Not set' }}
eTIMS
No invoices found
Try clearing the filters or convert an accepted quote or proforma.