@php $moduleName = 'Revenue Reports'; $arName = 'تقارير الإيرادات'; @endphp

{{ \App\Helpers\TranslationHelper::transFromDatabase($moduleName, __($arName)) }}

{{ \App\Helpers\TranslationHelper::transFromDatabase('Total Billed', __('إجمالي المفوتر')) }}

{{ number_format($totalBilled, 2) }}

{{ \App\Helpers\TranslationHelper::transFromDatabase('Total Collected', __('إجمالي المحصل')) }}

{{ number_format($totalPaid, 2) }}

{{ \App\Helpers\TranslationHelper::transFromDatabase('Outstanding', __('المتبقي')) }}

{{ number_format($totalRemaining, 2) }}

{{ \App\Helpers\TranslationHelper::transFromDatabase('Latest Medical Invoices', __('أحدث الفواتير الطبية')) }}

@forelse($recentInvoices as $invoice) @empty @endforelse
{{ \App\Helpers\TranslationHelper::transFromDatabase('Invoice No.', __('رقم الفاتورة')) }} {{ \App\Helpers\TranslationHelper::transFromDatabase('Customer', __('العميل')) }} {{ \App\Helpers\TranslationHelper::transFromDatabase('Amount', __('المبلغ')) }} {{ \App\Helpers\TranslationHelper::transFromDatabase('Date', __('التاريخ')) }} {{ \App\Helpers\TranslationHelper::transFromDatabase('Status', __('الحالة')) }}
{{ $invoice->invoice_number }} {{ $invoice->customer_name }} {{ number_format($invoice->total_amount, 2) }} {{ $invoice->invoice_date->format('Y-m-d') }} @php $statusClass = 'bg-yellow-100 text-yellow-800'; if ($invoice->payment_status == 'paid') $statusClass = 'bg-green-100 text-green-800'; if ($invoice->payment_status == 'unpaid') $statusClass = 'bg-red-100 text-red-800'; @endphp {{ ucfirst($invoice->payment_status) }}
{{ \App\Helpers\TranslationHelper::transFromDatabase('No invoices found', __('لم يتم العثور على فواتير')) }}