Reporte Punto de Venta

@if(!$data['cash_state']) @endif

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

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

Egreso: S/. {{ $data['cash_egress'] }}

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

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

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

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}}

@if($data['cash_documents_total']>0)
@foreach($data['methods_payment'] as $item) @endforeach
# Descripcion Suma
{{ $item['iteracion'] }} {{ $item['name'] }} {{ $item['sum'] }}

@foreach($data['all_documents'] as $key => $value) @endforeach
# Tipo transacción Tipo documento Documento Fecha emisión 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