Total a cobrar: ${{ number_format($this->total, 2, ',', '.') }}
@forelse ($this->clients as $c) @empty @endforelse
Cliente CUIT/DNI Saldo Facturas pendientes
{{ $c->name }} {{ $c->tax_id ?? '—' }} ${{ number_format((float) $c->current_balance, 2, ',', '.') }} @forelse ($c->pending_invoices_data as $i)
{{ $i->number }} ({{ $i->issue_date?->format('d/m/Y') }}): ${{ number_format($i->pendingAmount(), 2, ',', '.') }}
@empty — @endforelse
Sin saldos a cobrar.