@php $total = [ 'total_pen' => 0, 'total_usd' => 0, 'total_payment_pen' => 0, 'total_payment_usd' => 0, 'total_to_pay_pen' => 0, 'total_to_pay_usd' => 0, ]; @endphp

Reporte Cuentas Por Cobrar


Empresa:

{{ $company->name }}

Fecha:

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

Ruc:

{{ $company->number }}

@if (!empty($records))
{{-- --}} {{-- --}} {{-- --}} @foreach ($records as $key => $value) @php $currency_type_id = $value['currency_type_id']; if ($currency_type_id === 'PEN') { $total['total_pen'] += $value['total']; $total['total_payment_pen'] += $value['total_payment']; $total['total_to_pay_pen'] += $value['total_to_pay']; } else { $total['total_usd'] += $value['total']; $total['total_payment_usd'] += $value['total_payment']; $total['total_to_pay_usd'] += $value['total_to_pay']; } $dued = ''; if ($value['delay_payment'] > 0) { $dued = 'text-danger'; } @endphp @if ($value['total_to_pay'] > 0) @endif @endforeach
CLIENTE NÚMERO FECHA EMISIÓN MONEDA TOTAL COBRADO SALDO TELÉFONOCORREOESTADO DIAS ATRASOCÓDIGO INTERNOVENCIMIENTOPOR COBRAR
{{ $value['customer_name'] }} {{ $value['number_full'] }} {{ $value['date_of_issue'] }} ({{ $value['currency_symbol'] }}) {{ $value['total'] }} {{ $value['total_payment'] }} {{ $value['total_to_pay'] }} {{ $value['customer_telephone'] }} {{ $dued ? 'VENCIDO' : 'PENDIENTE' }} {{ $value['delay_payment'] }} {{ $value['date_of_due'] }}
TOTAL S/ {{ number_format($total['total_pen'] ,2)}} {{ number_format($total['total_payment_pen'] ,2)}} {{ number_format($total['total_to_pay_pen'] ,2)}}
TOTAL $ {{ number_format($total['total_usd'] ,2)}} {{ number_format($total['total_payment_usd'] ,2)}} {{ number_format($total['total_to_pay_usd'] ,2)}}
@else

No se encontraron registros.

@endif