Reporte Cuentas Por Cobrar


Empresa:

{{ $company->name }}

Fecha:

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

Ruc:

{{ $company->number }}

@if (!empty($records))
@foreach ($records as $key => $value) @if ($value['total_to_pay'] > 0) @endif @endforeach
# Fecha Emisión Número Cliente Nombre Comercial Código interno Zona Moneda Plataforma Orden de compra Por cobrar Total N. Crédito Total
{{ $loop->iteration }} {{ $value['date_of_issue'] }} {{ $value['number_full'] }} {{ $value['customer_name'] }} {{ $value['customer_trade_name'] }} {{ $value['customer_internal_code'] }} {{ $value['customer_zone_name'] }} {{ $value['currency_type_id'] }} @if (isset($value['web_platforms'])) @foreach ($value['web_platforms'] as $platform) @endforeach @endif {{ $value['purchase_order'] }} {{ $value['total_to_pay'] }} {{ $value['total_credit_notes'] }} {{ $value['total'] }}
@else

No se encontraron registros.

@endif