Total impayé : {{ number_format($total_reliquat, 0, '.', ' ') }} GNF
@forelse($ventes as $vente) @empty @endforelse
Client Référence Date Total Payé Reliquat
{{ $vente->customer->fullname }} {{ $vente->reference }} {{ \Carbon\Carbon::parse($vente->date)->format('d-m-Y') }} {{ number_format($vente->amountVente->amount_items, 0, '.', ' ') }} GNF {{ number_format($vente->amountVente->amount_paiements, 0, '.', ' ') }} GNF {{ number_format($vente->amountVente->reliquat, 0, '.', ' ') }} GNF
Aucun client non payé