Reporte Punto de Ventas

@if (!$data['cash_state']) @endif

Empresa: {{ $data['company_name'] }}

Fecha reporte: {{ date('Y-m-d') }}

Ruc: {{ $data['company_number'] }}

Establecimiento: {{ $data['establishment_address'] }} - {{ $data['establishment_department_description'] }} - {{ $data['establishment_district_description'] }}

Vendedor: {{ $data['cash_user_name'] }}

Fecha y hora apertura: {{ $data['cash_date_opening'] }} {{ $data['cash_time_opening'] }}

Estado de caja: {{ $data['cash_state'] ? 'Aperturada' : 'Cerrada' }}

Fecha y hora cierre: {{ $data['cash_date_closed'] }} {{ $data['cash_time_closed'] }}

Montos de operación:

Saldo inicial: S/. {{ $data['cash_beginning_balance'] }}

Ingreso: S/. {{ $data['cash_income'] }}

Saldo final: S/. {{ $data['cash_final_balance'] }}

Egreso: S/. {{ $data['cash_egress'] }}

Total caja: S/. {{ $data['total_cash_payment_method_type_01'] }} {{-- (Saldo inicial + Efectivo) --}}

   

Notas de Débito: S/. {{ $data['nota_debito'] }}

Notas de Crédito: S/. {{ $data['nota_credito'] }}

Por cobrar: S/. {{ $data['credit'] }}

{{--

Egreso: S/. {{$data['cash_egress']}}

--}}
@if ($data['cash_documents_total'] > 0)
@foreach ($data['methods_payment'] as $item) @endforeach
# Descripcion Suma
{{ $item['iteracion'] }} {{ $item['name'] }} {{ $item['sum'] }}

@foreach ($data['all_documents'] as $key => $value) @endforeach
# Tipo transacción Tipo documento Documento Fecha emisión Cliente/Proveedor N° Documento Moneda Total
{{ $loop->iteration }}{{--
{!! $value['usado'] !!}
{{$value['tipo']}} --}} 		{{ $value['type_transaction'] }} {{ $value['document_type_description'] }} {{ $value['number'] }} {{ $value['date_of_issue'] }} {{ $value['customer_name'] }} {{ $value['customer_number'] }} {{ $value['currency_type_id'] }} {{ isset($value['total_payments']) ? $value['total_payments'] : '' }}
@else

No se encontraron registros.

@endif @php $all_credits = isset($data['document_credit']) ? $data['document_credit'] : []; @endphp @if (count($all_credits) > 0)

Documentos dados a créditos

@php $total_acum_credit = 0; @endphp @foreach ($data['document_credit'] as $key => $value) @php $total_acum_credit += $value['total']; @endphp @endforeach
# Tipo documento Documento Fecha emisión Cliente/Proveedor N° Documento Mon Total Tipo de crédito
{{ $loop->iteration }} {{ $value['type'] }} {{ $value['number'] }} {{ $value['date_of_issue'] }} {{ $value['customer_name'] }} {{ $value['customer_number'] }} {{ $value['currency_type_id'] }} {{ $value['total'] }} {{ $value['credit_type'] }}
Total {{ number_format($total_acum_credit, 2, '.', '') }}
@else

No se encontraron registros.

@endif