Geciken Faturalar

@forelse($overdueInvoices as $inv)

{{ $inv->customer ? ($inv->customer->customer_type === 'corporate' ? $inv->customer->name : $inv->customer->name . ' ' . ($inv->customer->surname ?? '')) : 'Müşteri' }}

Vade: {{ optional($inv->due_date)->format('Y-m-d') }}

₺{{ number_format($inv->total, 2, ',', '.') }}

Aç

@empty

Geciken fatura yok.

@endforelse