Reporte POS - {{ $data['cash_user_name'] }} - {{ $data['cash_date_opening'] }} {{ $data['cash_time

@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 }}

@php $acum = 0; @endphp @foreach ($data['methods_payment'] as $item) @endforeach

#	Descripcion	Suma
{{ $item['iteracion'] }}	{{ $item['name'] }}	@php $acum += $item['sum']; @endphp {{ $item['sum'] }}
	Total	{{ number_format($acum, 2, '.', '') }}

@if (isset($data['document_credit']) && count($data['document_credit']) > 0) @include('pos::cash.partials.document_credit_table_detail') @endif @if (isset($data['separate_cash_transactions'])) @include('pos::cash.partials.cash_transactions_table_detail',['detail' => true]) @else
{{-- --}} @foreach ($data['all_documents'] as $key => $value) @endforeach

#	Tipo transacción	Tipo documento	Documento	N° Operación	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