@foreach ($bills as $item) @php $recieved = (count($item->payments_total)!=0)?(($item->payments_total)[0])->paid_amount:0; $balance = $item->amount - $recieved; @endphp @endforeach
Number Vendor Billed Date Due Date Total Recieved Balance Amount
{{ $item->bill_number }} {{ $item->vendor_name }} {{ Carbon\Carbon::parse($item->billed_at)->format($date_format) }} {{ Carbon\Carbon::parse($item->due_at)->format($date_format) }} @money($item->amount, $item->currency_code, true) @money($recieved, $item->currency_code, true) @money($balance, $item->currency_code, true)