@forelse($invoices as $invoice) @empty @endforelse

{{ __('Invoice #') }}	{{ __('Order ID') }}	{{ __('Amount') }}	{{ __('Status') }}	{{ __('Due Date') }}	{{ __('Created') }}	{{ __('Action') }}
#{{ $invoice->invoice_number }}	{{ $invoice->order->order_number }}	{{ $invoice->currency }} {{ number_format($invoice->total_amount, 2) }}	{{ __(ucwords($invoice->status)) }}	{{ $invoice->due_date->format('Y-m-d') }}	{{ $invoice->created_at->format('Y-m-d H:i') }}	{{ __('View') }} @if($invoice->status=="unpaid") {{ __('Mark Paid') }} @endif
{{ __('No invoices found') }}