Reporte de anticipos

@if (!$data['cash_state']) @endif @if ($type == 'customers') @else @endif {{-- --}} {{-- --}}

{{$type == 'customers' ? 'Cliente':'Proveedor'}}: {{ $person->name }}

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

Ruc: {{ $person->number }}

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

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'] }}

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

@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

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

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

Egreso: 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 }}

Billeteras digital: S/ {{ $data['cash_digital_x'] ?? 0.0 }}

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 }}

@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 }}

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

@if ($data['advance_documents_total'] > 0)
{{-- @foreach ($data['methods_payment'] as $item) @endforeach
# Descripcion Suma
{{ $item['iteracion'] }} {{ $item['name'] }} {{ $item['sum'] }}
--}} {{-- @if (isset($data['separate_cash_transactions'])) @include('pos::cash.partials.cash_transactions_table') @endif --}}
{{-- --}} @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'] }}
@else

No se encontraron registros.

@endif