@extends('layouts.admin') @section('page_kicker', 'Finance') @section('page_title', 'Billing & payments') @section('content')
@if(auth()->user()->role === 'hospital_admin')

Generate invoice

Bill a patient profile with due date.

@csrf
@endif

Financial summary

Track cash and mobile payments via invoice status.

Total invoices: {{ $invoices->total() }}

Paid: {{ $invoices->getCollection()->where('status', 'paid')->count() }}

Invoices

Outstanding and settled bills.

@foreach($invoices as $invoice) @endforeach
ID Patient Amount Status Due at
{{ $invoice->id }} {{ $invoice->patientProfile->user->name ?? 'N/A' }} {{ $invoice->currency }} {{ $invoice->amount }} {{ $invoice->status }} {{ $invoice->due_at }}
{{ $invoices->links() }}
@endsection