Factura No.
{{ $invoice->serie_folio }}
A nombre de:
{{ $invoice->subclient->name }}
Total de la factura:
${{ number_format($invoice->total, 2) }}
@php
$balance = $invoice->total;
@endphp
@if ($payments['payments']->count() > 0 || $payments['credit_notes']->count())
@php
$balance = $payments['balance'];
@endphp
@include('admin.partials.payments_table', [
'payments' => $payments['payments'],
'credit_notes' => $payments['credit_notes'],
'balance' => $payments['balance'],
])
@endif