<main class="billing"><a href="/public/facturation">← Retour</a><h1>Échéances et rappels</h1><table><tr><th>Date</th><th>Facture</th><th>Adhérent</th><th>Mode</th><th>Chèque</th><th>Banque</th><th>Montant</th><th>État</th></tr><?php foreach($items as $i):?><tr><td><?=$i['due_date']?></td><td><?=htmlspecialchars($i['document_number'])?></td><td><?=htmlspecialchars($i['prenom'].' '.$i['nom'])?></td><td><?=$i['payment_method']?></td><td><?=htmlspecialchars($i['cheque_number']??'')?></td><td><?=htmlspecialchars($i['drawer_bank']??'')?></td><td><?=number_format((float)$i['amount'],2,',',' ')?> €</td><td><?=$i['status']?></td></tr><?php endforeach?></table></main>
