@foreach( $invoices as $invoice ) @endforeach

ORDER NUMBER	PHOTO	ID ITEM	DESCRIPTION	PZS x CAJA	CTD. CAJAS	TOT. QTY	CBM. CAJA	PESO. CAJA	UND	BUYER CURRENCY	¥ UND	¥ TOTAL
{{ strtoupper($invoice->shipping) }}{{ $invoice->ord_num }}	@if( $invoice->foto2 != "NI.svg" && $invoice->foto2 != "" ) @endif @if( $invoice->foto3 != "NI.svg" && $invoice->foto3 != "" ) @endif @if( $invoice->foto4 != "NI.svg" && $invoice->foto4 != "" ) @endif @if( $invoice->foto5 != "NI.svg" && $invoice->foto5 != "" ) @endif	{{ $invoice->referencia }}	{{ strtoupper(trim($invoice->nombre)) }}	{{ number_format($invoice->piezasx_caja,0) }}	{{ number_format($invoice->cantidad_caja) }}	{{ number_format($invoice->cantidad_caja*$invoice->piezasx_caja) }}	{{ number_format($invoice->cubicaje_caja,2) }}	{{ number_format($invoice->peso_caja,2) }}	{{ strtoupper($invoice->unidad_nombre) }}	{{ number_format($invoice->formula_costocif,2) }}	{{ number_format($invoice->precio_caja/$invoice->piezasx_caja,2) }}	{{ number_format($invoice->precio_caja*$invoice->cantidad_caja,2) }}