@php $unpaid_incoming = \App\Models\Incoming::where('pay_date', '=', null)->orderBy('due_date')->get(); @endphp @if($unpaid_incoming->count() === 0)
{{ __('dashboard.No data') }}
@endif @foreach($unpaid_incoming as $incoming)
{{ $incoming->invoice_number }}
{{ $incoming->supplier->name }}
{{ \Illuminate\Support\Number::currency($incoming->gross) }}
{{ $incoming->due }}
@endforeach