Reporte de pagos
Ingresos en efectivo con destino caja


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: {{$data['cash_user_name']}} Estado de caja: {{($data['cash_state']) ? 'Aperturada':'Cerrada'}}

Total Ingresos: S/. {{$data['total_income']}}

@if(count($payments) > 0)
@foreach($payments as $key => $value) @endforeach
# Tipo transacción Tipo documento Documento Fecha emisión Cliente/Proveedor N° Documento Moneda Total
{{ $loop->iteration }} {{ $value['type_transaction_description'] }} {{ $value['document_type_description'] }} {{ $value['number_full'] }} {{ $value['date_of_issue'] }} {{ $value['acquirer_name'] }} {{ $value['acquirer_number'] }} {{ $value['currency_type_id'] }} {{ $value['payment'] }}
@else

No se encontraron registros.

@endif