Reporte Punto de Venta

@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 efectivo: S/ {{ number_format($data['cash_income_x'],2) }}

Total efectivo: S/ {{ $data['cash_final_balance'] }}

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

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

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

@php $total_cash = $data['cash_beginning_balance'] + $data['cash_income_x']; if (isset($data['total_cash_egress_pmt_01'])) { $total_cash = $total_cash - $data['total_cash_egress_pmt_01']; } @endphp

Total efectivo: S/ {{ $total_cash ?? 0.0 }} {{-- total de ingresos en efectivo y destino caja --}}

Egreso efectivo: S/ @if (isset($data['total_cash_egress_pmt_01'])) {{ $data['total_cash_egress_pmt_01'] }} @else 0.00 @endif {{-- total de egresos (compras + gastos) en efectivo y destino caja --}}

Total efectivo: S/ {{ $total_cash ?? 0.0 }}

Billeteras digital: S/ {{ $data['cash_digital_x'] ?? 0.0 }} {{-- (Saldo inicial + ingreso caja - egreso caja) --}}

Total caja: @php $total_cash_xx = $total_cash + $data['cash_digital_x'] + $data['cash_bank_x']; @endphp S/ {{ $total_cash_xx ?? 0.0 }}

Dinero en bancos: S/ {{ $data['cash_bank_x'] ?? 0.0 }} {{-- (Saldo inicial + ingreso caja - egreso caja) --}}

@php $total_operations = $total_cash_xx + $data['receivable_x']; @endphp

Total operaciones: S/ {{ $total_operations }}

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

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

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

Total efectivo CPE: S/ {{ $data['total_payment_cash_01_document'] ?? 0 }}

Total efectivo NOTA DE VENTA: S/ {{ $data['total_payment_cash_01_sale_note'] ?? 0 }}

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

Total propinas: S/ {{ $data['total_tips'] ?? 0 }}

@if($data['counter']) @php $counter = $data['counter']; $total = 0; foreach ($counter as $key => $value) { $denomination = floatval($key); $real_value = $denomination * $value; $total += $real_value; } @endphp
MONEDAS BILLETES
Denominación Cantidad Denominación Cantidad
10 centavos @isset($counter->{'0.10'}) {{ $counter->{'0.10'} }} @else 0 @endisset 10 soles @isset($counter->{'10'}) {{ $counter->{'10'} }} @else 0 @endisset
20 centavos @isset($counter->{'0.20'}) {{ $counter->{'0.20'} }} @else 0 @endisset 20 soles @isset($counter->{'20'}) {{ $counter->{'20'} }} @else 0 @endisset
50 centavos @isset($counter->{'0.50'}) {{ $counter->{'0.50'} }} @else 0 @endisset 50 soles @isset($counter->{'50'}) {{ $counter->{'50'} }} @else 0 @endisset
1 sol @isset($counter->{'1'}) {{ $counter->{'1'} }} @else 0 @endisset 100 soles @isset($counter->{'100'}) {{ $counter->{'100'} }} @else 0 @endisset
2 soles @isset($counter->{'2'}) {{ $counter->{'2'} }} @else 0 @endisset 200 soles @isset($counter->{'200'}) {{ $counter->{'200'} }} @else 0 @endisset
5 soles @isset($counter->{'5'}) {{ $counter->{'5'} }} @else 0 @endisset TOTAL {{$total}}
@endif @if ($data['cash_documents_total'] > 0)
@foreach ($data['methods_payment'] as $item) @endforeach
# Descripcion Suma
{{ $item['iteracion'] }} {{ $item['name'] }} {{ $item['sum'] }}
@if(isset($data['document_credit']) && count($data['document_credit']) > 0) @include('pos::cash.partials.document_credit_table') @endif @if (isset($data['separate_cash_transactions'])) @include('pos::cash.partials.cash_transactions_table') @else
{{-- --}} @foreach ($data['all_documents'] as $key => $value) @endforeach
# Tipo transacción Tipo documento Documento Fecha emisión Fecha de pago Cliente/Proveedor N° Documento Moneda T.Pagado 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'] }} {{ $value['total_payments'] ?? '0.00' }} {{ $value['total_string'] }}
@endif
@else

No se encontraron registros.

@endif