@extends('layouts.app') @section('title','Invoices • JAN Enterprises ERP') @section('page_title','Invoice Center') @section('page_subtitle','JAN-branded GST invoices, due dates, payments and PDF downloads') @section('content')

Invoices

{{ $invoices->count() }} invoices
Create From Order
@forelse($invoices as $invoice)@php $balance=$invoice->balance; $overdue=$invoice->due_date && $invoice->due_date->isPast() && $balance>0; @endphp @empty@endforelse
InvoiceDateCompanyOrderTaxableTotalPaidBalanceDueStatus
{{ $invoice->invoice_no }}{{ $invoice->invoice_date->format('d M Y') }}{{ $invoice->order->company->name }}{{ $invoice->order->order_no }}₹{{ number_format((float)$invoice->taxable_amount,0) }}₹{{ number_format((float)$invoice->total_amount,0) }}₹{{ number_format($invoice->paid_amount,0) }}₹{{ number_format($balance,0) }}{{ $invoice->due_date?->format('d M Y') ?? '—' }}@if($overdue)
Overdue
@endif
{{ $overdue?'Overdue':ucfirst($invoice->status) }}PDF
No invoices yet. Open an order and choose Generate Invoice.
@endsection