{{ $stats['customers'] }}
客戶
{{ $stats['suppliers'] }}
供應商
{{ $stats['pending_quotations'] }}
待處理報價
{{ $stats['active_invoices'] }}
未付發票
{{ $paymentSummary['overdue_count'] }}
逾期發票
未付總額
${{ number_format($paymentSummary['total_outstanding'], 2) }}
逾期金額
${{ number_format($paymentSummary['total_overdue'], 2) }}
本月已收
${{ number_format($paymentSummary['total_paid_this_month'], 2) }}

日曆與提醒

@if($overdueInvoices->count() > 0)

⚠️ 逾期發票

@foreach($overdueInvoices as $invoice)
{{ $invoice->invoice_number }}
{{ $invoice->quotation->customer->name }}
${{ number_format($invoice->amount, 2) }}
逾期 {{ $invoice->daysUntilDue * -1 }} 天
到期: {{ $invoice->due_date->format('Y-m-d') }} 記錄付款
@endforeach
@endif @if($upcomingInvoices->count() > 0)

📅 7日內到期

@foreach($upcomingInvoices as $invoice)
{{ $invoice->invoice_number }}
{{ $invoice->quotation->customer->name }}
${{ number_format($invoice->amount, 2) }}
{{ $invoice->daysUntilDue }} 日後到期
到期: {{ $invoice->due_date->format('Y-m-d') }} @if(!$invoice->sent_date) 標記已發送 @endif
@endforeach
@endif @if($invoicesToSend->count() > 0)

📤 待發送發票

@foreach($invoicesToSend as $invoice)
{{ $invoice->invoice_number }}
{{ $invoice->quotation->customer->name }}
${{ number_format($invoice->amount, 2) }}
標記已發送
@endforeach
@endif

快速操作

➕ 新增預算 ➕ 新增客戶 ➕ 新增供應商 📋 發票列表