@lang('dashboard_sales_expenses.sales')
@lang('dashboard_sales_expenses.fast_sales_operations')
{{-- @lang('dashboard_sales_expenses.record_financial_transaction') --}}
@lang('dashboard_sales_expenses.invoice_registration')
@lang('dashboard_sales_expenses.sale_receipt')
@lang('dashboard_clients.register_quote')
@lang('dashboard_sales_expenses.advance_payment')
@lang('dashboard_sales_expenses.sale_order')
@lang('dashboard_sales_expenses.recovery')
@lang('dashboard_sales_expenses.credit_note')
{{-- @lang('dashboard_sales_expenses.duplicate_bill')
--}}
@lang('dashboard_clients.pay_invoice')
@lang('dashboard_sales_expenses.enter_new_bank_account')
@lang('dashboard_sales_expenses.import_bank_transactions')
@lang('reports.filter')
@lang('dashboard_sales_expenses.sales')
@lang('dashboard_sales_expenses.sales_department')
@lang('dashboard_sales_expenses.date') | @lang('dashboard_sales_expenses.movement_type') | @lang('dashboard_sales_expenses.number') | @lang('dashboard_sales_expenses.customer') | @lang('dashboard_sales_expenses.due_date') | @lang('dashboard_sales_expenses.balance') | @lang('dashboard_sales_expenses.tax') | @lang('dashboard_sales_expenses.total_before_tax') | @lang('dashboard_sales_expenses.total_after_tax') | @lang('dashboard_sales_expenses.status') | @lang('dashboard_sales_expenses.action') |
---|---|---|---|---|---|---|---|---|---|---|
{{ $invoice->created_at->toDateString() }} |
|
{{ $invoice->number }} | {{ $invoice->project->client->name }} | {{ date('Y-m-d',strtotime($invoice->due_date)) }} | {{ $invoice->invoice_total }} | {{ $invoice->tax_type ?? 'N\A' }} | {{ $invoice->original_price }} | {{ $invoice->status }} | - |
|