@if($company->logo)
|
{{ $company->name }} {{ 'RUC '.$company->number }} |
{{ ($establishment->address !== '-')? $establishment->address : '' }} {{ ($establishment->district_id !== '-')? ', '.$establishment->district->description : '' }} {{ ($establishment->province_id !== '-')? ', '.$establishment->province->description : '' }} {{ ($establishment->department_id !== '-')? '- '.$establishment->department->description : '' }} |
@isset($establishment->trade_address)
{{ ($establishment->trade_address !== '-')? 'D. COMERCIAL: '.$establishment->trade_address : '' }} @endisset {{ ($establishment->telephone !== '-')? 'CENTRAL TELEFÓNICA: '.$establishment->telephone : '' }} {{ ($establishment->email !== '-')? 'EMAIL: '.$establishment->email : '' }} @isset($establishment->web_address) {{ ($establishment->web_address !== '-')? 'WEB: '.$establishment->web_address : '' }} @endisset @isset($establishment->aditional_information) {{ ($establishment->aditional_information !== '-')? $establishment->aditional_information : '' }} @endisset |
CUENTAS POR COBRAR |
{{ $tittle_unpaid }} |
Cliente: {{ $document->customer->name }} @if($payments->count()) @php $payment = 0; @endphp @foreach($payments as $row) Fecha de Emisión: {{ $row->date_of_payment->format('Y-m-d') }} @php $payment += (float) $row->payment; @endphp @endforeach @endif |
|
Documento por cobrar: |
{{ $tittle }} |
UdM | DESCRIPCIÓN | P.UNIT | TOTAL | |||||
@if(((int)$row->quantity != $row->quantity)) {{ $row->quantity }} @else {{ number_format($row->quantity, 0) }} @endif | {{ $row->item->unit_type_id }} |
@if($row->name_product_pdf)
{!!$row->name_product_pdf!!}
@else
{!!$row->item->description!!}
@endif
@if($row->total_isc > 0)
ISC : {{ $row->total_isc }} ({{ $row->percentage_isc }}%) @endif @if (!empty($row->item->presentation)) {!!$row->item->presentation->description!!} @endif @if($row->total_plastic_bag_taxes > 0) ICBPER : {{ $row->total_plastic_bag_taxes }} @endif @foreach($row->additional_information as $information) @if ($information) {{ $information }} @endif @endforeach @if($row->attributes) @foreach($row->attributes as $attr) {!! $attr->description !!} : {{ $attr->value }} @endforeach @endif @if($row->discounts) @foreach($row->discounts as $dtos) {{ $dtos->factor * 100 }}% {{$dtos->description }} @endforeach @endif @if($row->charges) @foreach($row->charges as $charge) {{ $document->currency_type->symbol}} {{ $charge->amount}} ({{ $charge->factor * 100 }}%) {{$charge->description }} @endforeach @endif @if($document->has_prepayment) *** Pago Anticipado *** @endif |
{{ number_format($row->unit_price, 2) }} | {{ number_format($row->total, 2) }} | ||||
1 | NIU | ANTICIPO: {{($p->document_type_id == '02')? 'FACTURA':'BOLETA'}} NRO. {{$p->number}} | -{{ number_format($p->total, 2) }} | 0 | -{{ number_format($p->total, 2) }} | |||
OP. EXPORTACIÓN: {{ $document->currency_type->symbol }} | {{ number_format($document->total_exportation, 2) }} | |||||||
OP. GRATUITAS: {{ $document->currency_type->symbol }} | {{ number_format($document->total_free, 2) }} | |||||||
OP. INAFECTAS: {{ $document->currency_type->symbol }} | {{ number_format($document->total_unaffected, 2) }} | |||||||
OP. EXONERADAS: {{ $document->currency_type->symbol }} | {{ number_format($document->total_exonerated, 2) }} | |||||||
OP. GRAVADAS: {{ $document->currency_type->symbol }} | {{ number_format($document->total_taxed, 2) }} | |||||||
ICBPER: {{ $document->currency_type->symbol }} | {{ number_format($document->total_plastic_bag_taxes, 2) }} | |||||||
IGV: {{ $document->currency_type->symbol }} | {{ number_format($document->total_igv, 2) }} | |||||||
ISC: {{ $document->currency_type->symbol }} | {{ number_format($document->total_isc, 2) }} | |||||||
SUBTOTAL: {{ $document->currency_type->symbol }} | {{ number_format($document->subtotal, 2) }} | |||||||
{{(($document->total_prepayment > 0) ? 'ANTICIPO':'DESCUENTO TOTAL')}}: {{ $document->currency_type->symbol }} | {{ number_format($document->total_discount, 2) }} | |||||||
CARGOS ({{$total_factor}}%): {{ $document->currency_type->symbol }} | {{ number_format($document->total_charge, 2) }} | |||||||
CARGOS: {{ $document->currency_type->symbol }} | {{ number_format($document->total_charge, 2) }} | |||||||
TOTAL A PAGAR: {{ $document->currency_type->symbol }} | {{ number_format($document->total, 2) }} | |||||||
M. PENDIENTE: {{ $document->currency_type->symbol }} | {{ number_format($document->total_pending_payment, 2) }} | |||||||
VUELTO: {{ $document->currency_type->symbol }} | {{ number_format(abs($balance),2, ".", "") }} |
PAGO: {{ $document->payment_method_type->description }} |
PAGOS: |
- {{ $row->date_of_payment->format('d/m/Y') }} - {{ $row->payment_method_type->description }} - {{ $row->reference ? $row->reference.' - ':'' }} {{ $document->currency_type->symbol }} {{ $row->payment + $row->change }} |
SALDO: {{ $document->currency_type->symbol }} {{ number_format($document->total - $payment, 2) }} |