| Invoice Number | Client Name | Date | Total Amount | Overdue | Paid | Action | |
|---|---|---|---|---|---|---|---|
| {{ $row->invoice_number }} | {{ $row->client_name }} | {{ date('d M,Y',strtotime($row->created_at)) }} | {{ $row->currency_symbol.' '.number_format(round($row->total_amount,2),2) }} | {{ $row->currency_symbol.' '.number_format(round($row->balance_due_amount,2),2) }} | {{ $row->currency_symbol.' '.number_format(round($row->paid_amount,2),2) }} |