@foreach($invoices as $invoice) {{ $invoice->formatted_bill_invoiceid }} {{ str_limit_reports($invoice->client_company_name ?? '---', 30) }} {{ runtimeDate($invoice->bill_date) }} {{ runtimeMoneyFormat($invoice->bill_amount_before_tax) }} {{ runtimeMoneyFormat($invoice->bill_tax_total_amount) }} {{ runtimeMoneyFormat($invoice->bill_discount_amount) }} {{ runtimeMoneyFormat($invoice->bill_adjustment_amount) }} {{ runtimeMoneyFormat($invoice->bill_final_amount) }} {{ runtimeMoneyFormat($invoice->sum_payments) }} {{ runtimeMoneyFormat($invoice->invoice_balance) }} {{ runtimeLang($invoice->bill_status) }} @endforeach