Reporte Punto de Venta
Empresa: {{ $data['company']['name'] }} |
Fecha reporte: {{date('Y-m-d')}} |
Ruc: {{ $data['company']['number'] }} |
Establecimiento: {{ $data['establishment']['address'] }} |
Vendedor: {{ $data['cash']['seller'] }} |
Fecha y hora apertura: {{ $data['cash']['date_opening'] }} {{ $data['cash']['time_opening'] }} |
Estado de caja: {{ $data['cash']['state'] }} |
@if(!$data['cash']['state'])
Fecha y hora cierre: {{ $data['cash']['date_closed'] }} {{ $data['cash']['time_closed'] }} |
@endif
Montos de operación: |
|
--}}
{{-- Saldo inicial: S/. {{number_format($cash->beginning_balance, 2, ".", "")}} --}} {{-- | --}}
{{-- --}}
{{-- Ingreso: S/. {{number_format($cash_income, 2, ".", "")}} --}} {{-- | --}}
{{--
--}}
{{-- Saldo final: S/. {{number_format($cash_final_balance, 2, ".", "")}} --}} {{-- | --}}
{{-- --}}
{{-- Egreso: S/. {{number_format($cash_egress, 2, ".", "")}} --}} {{-- | --}}
{{--
# | --}} {{--Descripcion | --}} {{--Suma | --}} {{--
---|---|---|
{{ $loop->iteration }} | --}} {{--{{ $item->name }} | --}} {{--{{ number_format($item->sum, 2, ".", "") }} | --}} {{--
# | {{--Tipo documento | --}}Documento | Fecha emisión | Cliente/Proveedor | N° Documento | Moneda | Total | |
---|---|---|---|---|---|---|---|---|
Ventas | ||||||||
{{ $loop->iteration }} | {{--{{ $type_transaction }} | --}} {{--{{ $document_type_description }} | --}}{{ $row['number'] }} | {{ $row['date_of_issue'] }} | {{ $row['$customer_name'] }} | {{ $row['customer_number'] }} | {{ $row['currency_type_id'] }} | {{ $row['total'] }} |
Servicios técnicos | ||||||||
{{ $loop->iteration }} | {{--{{ $type_transaction }} | --}} {{--{{ $document_type_description }} | --}}{{ $row['number'] }} | {{ $row['date_of_issue'] }} | {{ $row['customer_name'] }} | {{ $row['customer_number'] }} | {{ $row['currency_type_id'] }} | {{ $row['total'] }} |
No se encontraron registros.
--}} {{--