Reporte Caja

@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']}} {{$data['cash_time_closed']}}
Montos de operación:
Total Ingresos: S/. {{ GeneralPdfHelper::setNumberFormat($data['total_income']) }}	Total Egresos: S/. {{ GeneralPdfHelper::setNumberFormat($data['total_egress']) }}
Saldo inicial: S/. {{ GeneralPdfHelper::setNumberFormat($data['cash_beginning_balance']) }}	Saldo final: S/. {{ GeneralPdfHelper::setNumberFormat($data['total_balance']) }}

@foreach($group_payments as $payment_method_type_id => $payments)

{{ GeneralPdfHelper::getPaymentMethodTypeDescription($payment_method_type_id) }}

{{-- --}} @foreach($payments as $key => $value) {{-- --}} @endforeach {{-- para pago en efectivo se agrega gastos --}} @if ($payment_method_type_id === '01') @foreach($expense_payments as $key => $value) {{-- --}} @endforeach @endif

#	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['type_transaction'] == 'egress' ? '-' : ''}}{{ GeneralPdfHelper::setNumberFormat($value['payment']) }}
{{ $loop->iteration }}	{{ $value['type_transaction_description'] }}	{{ $value['document_type_description'] }}	{{ $value['number_full'] }}	{{ $value['date_of_issue'] }}	{{ $value['acquirer_name'] }}	{{ $value['acquirer_number'] }}	{{ $value['currency_type_id'] }}	-{{ GeneralPdfHelper::setNumberFormat($value['payment']) }}

@endforeach

{{ GeneralPdfHelper::getPaymentMethodTypeDescription($payment_method_type_id) }}