@php
$regular_invoices_data = $contract->getRegularInvoicesData();
$downpayment_invoices_data = $contract->getDownpaymentInvoicesData();
$tax_authority_invoices_data = $contract->getTaxAuthorityInvoicesData();

// Calculate total unpaid
$total_invoiced = ($regular_invoices_data['total_invoiced'] + $tax_authority_invoices_data['total_invoiced']) ?? 0;
$total_paid = ($regular_invoices_data['total_paid'] + $tax_authority_invoices_data['total_paid']) ?? 0;
$total_unpaid = $total_invoiced - $total_paid; // Calculate total unpaid
@endphp

@php
$contract_value = $contract->printable_value; // already formatted via accessor
$invoiced = Money($total_invoiced, $contract->currency, true);
$paid = Money($total_paid, $contract->currency, true);
$downpayment = Money($downpayment_invoices_data['total_paid'], $contract->currency, true);
@endphp

<div class="row gx-3 align-items-start">
    <div class="col">
        <p class="mb-1 fw-bold gray-700">Contract</p>
        <p class="mb-1 small text-muted">Invoiced</p>
        <p class="mb-1 small text-muted">Paid</p>
        <p class="mb-0 small text-muted">Advance Payment</p>
    </div>
    <div class="col-auto text-end">
        <p class="mb-1 fw-bold gray-700">{{ $contract_value }}</p>
        <p class="mb-1 small text-primary">{{ $invoiced }}</p>
        <p class="mb-1 small text-success">{{ $paid }}</p>
        <p class="mb-0 small text-info">{{ $downpayment }}</p>
    </div>
</div>