{{ __('Back to Debtor List') }}

{{ $tenant->school_name ?? 'School Profile' }}

ID: {{ $tenant->id }}

Account Status

{{ $tenant->is_active ? 'ENABLED' : 'DISABLED' }}

Pending Balance

${{ number_format($balance, 2) }}

Domain: {{ $tenant->domains->first()->domain ?? 'N/A' }}

Subscription Ends: {{ $tenant->subscription_ends_at ? date('M d, Y', strtotime($tenant->subscription_ends_at)) : 'N/A' }}

{{ __('View Full Statement') }}
@csrf
{{ __('Invoice History') }} {{ __('See All') }}
@forelse($tenant->invoices->sortByDesc('created_at')->take(10) as $invoice) @empty @endforelse
ID Description Amount Date Status
#{{ $invoice->id }} {{ $invoice->description }} ${{ number_format($invoice->amount, 2) }} {{ $invoice->created_at->format('M d, Y') }} {{ strtoupper($invoice->status) }}
{{ __('No invoices found for this school.') }}
{{ __('Manual Billing') }} {{ __('Need to generate a one-time invoice or adjustment fee for this school?') }} {{ __('Generate New Invoice') }}