{!!$invoice->number!!}
|
{!!$invoice->year!!}
|
{!!$invoice->brand!!}
|
@if ($invoice->customer_id != 0)
{{ $invoice->customer->companyname}}
@endif
@if ($invoice->supplier_id != 0)
{{ $invoice->supplier->companyname}}
@endif
|
{{ $invoice->items_qty}}
|
{{ $invoice->total}}
|
{{ $invoice->created_at->format('d/m/Y') }}
|
{{ $invoice->payment_date->format('d/m/Y') }}
|
@endforeach
@endif