{{ strtoupper($company->name) }}

{{ $establishment->address }}

@if (isset($establishment->district->description) && $establishment->district->description != '')

{{ $establishment->district->description }}

@endif @if (isset($establishment->province->description) && isset($establishment->department->description))

{{ $establishment->province->description }} - {{ $establishment->department->description }}

@endif

RUC: {{ $company->number }} TLF: {{ $establishment->telephone }}

---------------------------------------------------------------

CONSTANCIA DE PAGO {{ str_pad($multipayment->id, 8, '0', STR_PAD_LEFT) }}

---------------------------------------------------------------

@php $user = $multipayment->user; $items = $multipayment->items; $first_item = $items->first(); $document_payment = null; $document = null; if ($first_item->document_payment) { $document_payment = $first_item->document_payment; $document = $document_payment->document; } else { $document_payment = $first_item->sale_note_payment; $document = $document_payment->sale_note; } $customer = $document->customer; $payment_method_type = $document_payment->payment_method_type->description; @endphp

Cliente: {{ strtoupper($customer->name) }}

Fecha de Emisión: {{ $multipayment->created_at->format('d/m/Y H:i:s') }}

Usuario: {{ $user->name }}

Método de Pago: {{ $payment_method_type }}

@if($document_payment->reference)

Referencia: {{ $document_payment->reference }}

@endif

Cta x cobrar: {{$multipayment->remaining}}

Documentos pagados