@php $enabled_sales_agents = App\Models\Tenant\Configuration::getRecordIndividualColumn('enabled_sales_agents'); @endphp Compras
@inject('reportService', 'Modules\Report\Services\ReportService') @if (isset($filters['seller_id']) && !empty($filters['seller_id'])) @endif
Reporte detallado por {{$type == 'dispatcher' ? 'Repartidor' : 'Armador'}} de {{ \Carbon\Carbon::parse($d_start)->format('d-m-Y') }} al {{ \Carbon\Carbon::parse($d_end)->format('d-m-Y') }}

Empresa:

{{ $company->name }}

Fecha:

{{ date('Y-m-d') }}

Ruc:

{{ $company->number }}

Usuario:

{{ $reportService->getUserName($filters['seller_id']) }}

@if (!empty($records)) @foreach ($records as $seller => $sales) @php $sales = $sales->sortBy('date_of_issue'); $sales_total = 0; @endphp @foreach ($sales as $sale) @php $doc = $sale->document_number; $is_sale_note = true; if (substr($doc, 0, 1) == 'B' || substr($doc, 0, 1) == 'F') { $is_sale_note = false; } $sales_total += $sale->total; $customer = $sale->customer; $customer_array = explode('|', $customer); $name = $customer_array[0]; $address = $customer_array[1]; $telephone = $customer_array[2]; @endphp @endforeach @endforeach
NV BV/FT FECHA DE EMISION CLIENTE CONTACTO DIRECCION VENDEDOR PAGADO/CREDITO ARMADO/SIN ARMAR ARMADOR BOX DESPACHADO/SIN DESPACHAR DESPACHADOR MONTO TOTAL
@if ($is_sale_note) {{ $sale->document_number }} @endif @if (!$is_sale_note) {{ $sale->document_number }} @endif {{ $sale->date_of_issue }} {{ $name }} {{ $telephone }} {{ $address }} {{ $sale->seller_name }} {{$sale->total_canceled ? 'PAGADO' : 'CREDITO'}} @if ($sale->packer_name) ARMADO @else SIN ARMAR @endif {{ $sale->packer_name }} {{ $sale->box ?? '-' }} {{ $sale->dispatcher_name ? 'DESPACHADO' : 'SIN DESPACHAR' }} {{ $sale->dispatcher_name }} {{ $sale->total }}
{{$sales_total}}
@else

No se encontraron registros.

@endif