@if($o->query_invoice_summary()->havingRaw('invoice_total-payments > 0')->count()) @foreach ($o->query_invoice_summary()->havingRaw('invoice_total-payments > 0')->get() as $oo) due_at->isPast()) class="table-danger" @endif> @endforeach

Account	#	Issued	Due	Total	Payments	Outstanding
{{ $oo->account->name }}	{{ $oo->sid }}	{{ $oo->created_at->format('Y-m-d') }}	{{ $oo->due_at->format('Y-m-d') }}	${{ number_format($oo->total,2) }}	${{ number_format($oo->paid,2) }}	${{ number_format($oo->due,2) }}

@else

No invoice due

@endif