Enterprise {{ app()->getLocale() == 'en' ? 'Billing Ledger' : 'Buku Besar Penagihan' }}

{{ app()->getLocale() == 'en' ? 'Manage all issued corporate invoices and statuses.' : 'Kelola semua invoice perusahaan yang diterbitkan beserta statusnya.' }}

{{ app()->getLocale() == 'en' ? 'Search Invoice' : 'Cari Invoice' }}

Status

{{ app()->getLocale() == 'en' ? 'Business Unit' : 'Unit Bisnis' }}

Reset

@if(auth()->user()->role !== 'staff')

{{ app()->getLocale() == 'en' ? 'Total Issued' : 'Total Diterbitkan' }}

{{ app()->getLocale() == 'en' ? 'Registered in system' : 'Terdaftar dalam sistem' }}

Rp {{ number_format(\App\Models\Payment::sum('amount'), 0, ',', '.') }}

{{ app()->getLocale() == 'en' ? 'Verified transactions' : 'Transaksi terverifikasi' }}

Rp {{ number_format(\App\Models\Invoice::whereIn('status', ['sent', 'dp', 'pending', 'overdue'])->sum('total'), 0, ',', '.') }}

{{ app()->getLocale() == 'en' ? 'Outstanding receivables' : 'Piutang belum tertagih' }}

{{ app()->getLocale() == 'en' ? 'Overdue Count' : 'Jumlah Menunggak' }}

{{ app()->getLocale() == 'en' ? 'Action required immediately' : 'Tindakan segera diperlukan' }}

@endif

{{ app()->getLocale() == 'en' ? 'Invoice Number' : 'Nomor Invoice' }}

{{ app()->getLocale() == 'en' ? 'Customer Details' : 'Rincian Pelanggan' }}

{{ app()->getLocale() == 'en' ? 'Business Unit' : 'Unit Bisnis' }}

{{ app()->getLocale() == 'en' ? 'Net Amount' : 'Nominal Bersih' }}

Status

@forelse($invoices as $invoice)

{{ $invoice->businessUnit ? $invoice->businessUnit->name : '-' }}

Rp {{ number_format($invoice->total, 0, ',', '.') }}

@php $isOverdue = $invoice->due_date && $invoice->due_date->isPast() && $invoice->status !== 'paid'; @endphp {{ $invoice->due_date ? $invoice->due_date->format('M d, Y') : '-' }} @if($isOverdue) {{ app()->getLocale() == 'en' ? 'OVERDUE' : 'TERLAMBAT' }} @endif

@can('delete', $invoice) @endcan

@empty

{{ app()->getLocale() == 'en' ? 'No invoices detected in the ledger. Start by issuing a new invoice.' : 'Tidak ada invoice yang terdeteksi di buku besar. Mulailah dengan menerbitkan invoice baru.' }}

@endforelse

@forelse($invoices as $invoice)

{{ $invoice->client->nama_client }} Rp {{ number_format($invoice->total, 0, ',', '.') }}

{{ app()->getLocale() == 'en' ? 'UNIT' : 'UNIT' }} {{ $invoice->businessUnit ? $invoice->businessUnit->name : '-' }}

{{ app()->getLocale() == 'en' ? 'View' : 'Lihat' }} {{ app()->getLocale() == 'en' ? 'Edit' : 'Ubah' }} @can('delete', $invoice) @endcan

@empty

@endforelse

@if($invoices->hasPages())

@endif @push('scripts') @endpush

{{ __('ui.invoices') }}

{{ $invoices->total() }}

Rp {{ number_format(\App\Models\Payment::sum('amount'), 0, ',', '.') }}

Rp {{ number_format(\App\Models\Invoice::whereIn('status', ['sent', 'dp', 'pending', 'overdue'])->sum('total'), 0, ',', '.') }}

{{ \App\Models\Invoice::where('status', 'overdue')->count() }}

{{ __('ui.empty_data') }}