Total deuda a proveedores: ${{ number_format($this->total, 2, ',', '.') }}
@forelse ($this->suppliers as $s) @empty @endforelse
Proveedor CUIT Saldo Facturas pendientes
{{ $s->name }} {{ $s->tax_id ?? '—' }} ${{ number_format((float) $s->current_balance, 2, ',', '.') }} @forelse ($s->pending_invoices_data as $i)
{{ $i->voucher_number }} ({{ $i->date?->format('d/m/Y') }}): ${{ number_format($i->pendingAmount(), 2, ',', '.') }}
@empty — @endforelse
Sin deudas pendientes.