Dashboard

Overview of your invoice management system

Total Invoices

Total Revenue

$data): $is_last = --$currency_count === 0; $amount = isset($data['amount']) && is_numeric($data['amount']) ? $data['amount'] : 0; $symbol = isset($data['symbol']) ? $data['symbol'] : ''; ?>

$0.00

Unpaid Invoices

Overdue Invoices

Total Clients

Active Clients

Monthly Revenue

Recent Invoices

'bg-green-100 text-green-800', 'unpaid' => 'bg-yellow-100 text-yellow-800', 'overdue' => 'bg-red-100 text-red-800', 'draft' => 'bg-gray-100 text-gray-800' ][$invoice->getStatus()] ?? 'bg-gray-100 text-gray-800'; $invoiceId = $invoice->getId(); $invoiceNumber = $invoice->getNumber() ?: ('INV-' . $invoiceId); $invoiceTotal = $invoice->getTotal(); $clientName = $invoice->getCustomerName() ?: 'Client'; $dueDate = $invoice->getDueDate() ?: date('Y-m-d'); $status = ucfirst($invoice->getStatus()); ?>
Invoice # Client Amount Status Due Date Actions
format($invoiceTotal)); ?> Edit View
No invoices found