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

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/ {{ $data['cash_income_x'] }}

@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

Egreso efectivo: S/ @if (isset($data['total_cash_egress_pmt_01'])) {{ $data['total_cash_egress_pmt_01'] }} @else 0.00 @endif

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

Billetera digital: S/ {{ $data['cash_digital_x'] }}

@php $total_cash_xx = $total_cash + $data['cash_digital_x'] + $data['cash_bank_x']; @endphp {{--

Total caja: S/ {{ $total_cash_xx ?? 0.0 }}

--}}

Dinero en bancos: S/ {{ $data['cash_bank_x'] ?? 0.0 }}

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

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

{{--

Total caja: S/ @if (isset($data['total_cash_payment_method_type_01'])) {{ $data['total_cash_payment_method_type_01'] }} @else 0.00 @endif

Total efectivo: S/ @if (isset($data['total_efectivo'])) {{ $data['total_efectivo'] }} @else 0.00 @endif

--}}

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

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

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

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

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 }}

@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)
{{-- --}} {{-- --}} {{-- --}} @foreach ($data['document_credit'] as $key => $value) {{-- --}} {{-- --}} @endforeach

#	Tipo crédito	T. Doc	Documento	Fecha emisión	Cliente/Proveedor	N° Documento	Moneda	Total
{{ $loop->iteration }}{{-- {!! $value['usado'] !!} {{$value['tipo']}} --}}	{{ $value['credit_type'] }}	{{ $value['document_type_description'] }}	{{ $value['number'] }}	{{ $value['date_of_issue'] }}	{{ $value['customer_name'] }}	{{ $value['customer_number'] }}	{{ $value['currency_type_id'] }}	{{ $value['total'] }}

@endif
{{-- --}} {{-- --}} {{-- --}} @foreach ($data['all_documents'] as $key => $value) {{-- --}} {{-- --}} @endforeach

#	Transacción	T. Doc	Documento	Fecha emisión	Cliente/Proveedor	N° Documento	Moneda	Pagado
{{ $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']) ? $value['total'] : 0 }}

{{-- @php $document_credit = $data['document_credit']; @endphp @if (count($document_credit) > 0)

Documentos dados a crédito

@foreach ($document_credit as $key => $value) @endforeach

#	Documento	Moneda	Total
{{ $loop->iteration }}	{{ $value['number'] }}	{{ $value['currency_type_id'] }}	{{ $value['total'] }}

@endif --}}