{{ $start_time }} – {{ $stop_time }}

@if (!$invoices->isEmpty()) @foreach($invoices as $key => $invoice) @endforeach @else @endif

{{ Lang::get('invoice.number') }}	{{ Lang::get('invoice.date') }}	{{ Lang::get('invoice.duedate') }}	{{ Lang::get('invoice.currency') }}	{{ Lang::get('invoice.currencyRate') }}	{{ Lang::get('invoice.invoiceTotal') }} (Ex moms)	{{ Lang::get('invoice.vatTotal') }}	{{ Lang::get('invoice.total') }}	{{ Lang::get('invoice.total') }} (SEK)	{{ Lang::get('invoice.paid') }}	{{ Lang::get('invoice.type') }}
{{ $invoice['number'] }}	{{ $invoice->created_at->toDateString() }}	{{ $invoice->duedate->toDateString() }}	{{ 'SEK' }}	{{ number_format($invoice->currency_rate, 2) }}	{{ number_format($invoice->total, 2) }}	{{ number_format(($invoice->total * $invoice->vat_rate), 2) }}	{{ number_format($invoice->total + ($invoice->total * $invoice->vat_rate), 2) }}	{{ number_format(($invoice->total + ($invoice->total * $invoice->vat_rate)) * $invoice->currency_rate, 2) }}	{{ $invoice->isPaid()? (!$invoice->payments->isEmpty())? $invoice->payments[0]->created_at : 'KREDIT' : '-' }}	@if(is_null($invoice->reference)) {{-- Card --}} CARD @else {{-- Invoice --}} INVO @endif
								{{ number_format($result[$accountReferences['invoiceTotalIncVat']], 2) }}
{{ Lang::get('invoice.form.noResult') }}

{{ Lang::get('invoice.accountNumber') }}	{{ Lang::get('invoice.total') }}
(Total with VAT)	0
(VAT)	0
(Total ex VAT)	0