@foreach($invoices as $invoice) @endforeach

Numéro	Client	Montant	Date	Statut	Action
{{ $invoice->invoice_number }} CMD #{{ $invoice->order_id }}	{{ $invoice->order->user->name }} {{ $invoice->order->user->email }}	{{ number_format($invoice->amount, 2) }} €	{{ $invoice->created_at->format('d/m/Y H:i') }}	@if($invoice->status == 'PAID') Payée @else Impayée @endif	⬇️ PDF

@if($invoices->isEmpty()) @endif