Reporte Documentos
Empresa: {{$company->name}} |
Fecha: {{date('Y-m-d')}} |
Ruc: {{$company->number}} |
Establecimiento: {{$establishment->address}} - {{$establishment->department->description}} - {{$establishment->district->description}} |
# | Tipo Doc | Número | Fecha emisión | Doc. Afectado | Cliente | RUC | Estado | Moneda | Total Gravado | Total IGV | Total |
---|---|---|---|---|---|---|---|---|---|---|---|
{{$loop->iteration}} | {{$value->document_type->id}} | {{$value->series}}-{{$value->number}} | {{$value->date_of_issue->format('Y-m-d')}} | @if(in_array($value->document_type_id,["07","08"]) && $value->note) @php $serie = ($value->note->affected_document) ? $value->note->affected_document->series : $value->note->data_affected_document->series; $number = ($value->note->affected_document) ? $value->note->affected_document->number : $value->note->data_affected_document->number; $serie_affec = $serie.' - '.$number; @endphp @endif{{ $serie_affec }} | {{$value->customer->name}} | {{$value->customer->number}} | {{$value->state_type->description}} | {{$value->currency_type_id}} | @php $signal = $value->document_type_id; $state = $value->state_type_id; @endphp{{($signal == '07' || ($signal!='07' && $state =='11')) ? "-" : "" }}{{$value->total_taxed}} | {{($signal == '07' || ($signal!='07' && $state =='11')) ? "-" : "" }}{{$value->total_igv}} | {{($signal == '07' || ($signal!='07' && $state =='11')) ? "-" : "" }}{{$value->total}} |
Totales PEN | {{$acum_total_taxed}} | {{$acum_total_igv}} | {{$acum_total}} | ||||||||
Totales USD | {{$acum_total_taxed_usd}} | {{$acum_total_igv_usd}} | {{$acum_total_usd}} |
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