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<table class="table table-hover"
v-if="contact.payments.length">

  <tbody id="payments-body">

    <thead>
      <tr>
        <th><?php echo JText::_('INVOICE');
?></th>
        <th><?php echo JText::_('AMOUNT');
?></th>
        <th><?php echo JText::_('STATUS');
?></th>
        <th class="hidden-xs"><?php echo
JText::_('CREATION_DATE'); ?></th>
        <th class="hidden-xs"><?php echo
JText::_('DUE_DATE'); ?></th>
        <th class="hidden-xs"><?php echo
JText::_('PAYMENT_DATETIME'); ?></th>
        <th class="hidden-xs"><?php echo
JText::_('INVOICE_TOTAL'); ?> </th>
        <th class="hidden-xs"><?php echo
JText::_('PAYMENT_TYPE'); ?></th>

      </tr>
    </thead>

    <tr
      v-for="payment in contact.payments"
      is="payment"
      :payment="payment"
      :id="'row' + payment.id"
      class='item-row'
      :extended="false"
    >
    </tr>

  </tbody>

</table>

<div class="muted center" v-else>
  <?php echo JText::_('NO_PAYMENTS_FOR_CONTACT'); ?>
</div>