OLI

Cliente: {{ $customer['name'] }}
Filtro Desde: {{ $date_from }} Hasta: {{ $date_to }}

Moneda: {{ $currency }}

@php $partial_debt = 0; $total_credit = 0; $total_balance = 0; @endphp @foreach ($sales as $sale) @if ($loop->first) @php $total_credit = $sale['type'] == 'payment' ? $sale['amount'] : 0; $partial_debt = $sale['type'] == 'sale' ? $sale['amount'] : 0; $total_balance = $partial_debt - $total_credit; @endphp @else @php $total_credit = $sale['type'] == 'payment' ? $total_credit + $sale['amount'] : $total_credit; $partial_debt = $sale['type'] == 'sale' ? $partial_debt + $sale['amount'] : $partial_debt; $total_balance = $partial_debt - $total_credit; @endphp @endif @endforeach

Fecha	Comprobante	Debe	Haber	Saldo
{{ $sale['date'] }}	{{ $sale['title'] }}	{{ $sale['type'] === 'sale' && $sale['is_returned'] == false ? number_format($sale['amount'], 2, ',', '.') : number_format(0, 2, ',', '.') }}	{{ $sale['type'] === 'payment' \|\| ($sale['type'] === 'sale' && $sale['is_returned']) ? number_format($sale['amount'], 2, ',', '.') : number_format(0, 2, ',', '.') }}	{{ number_format($total_balance, 2, ',', '.') }}

Subtotal	{{ number_format($total_by_range, 2, ',', '.') }}
Saldo Anterior	{{ number_format($previous_balance, 2, ',', '.') }}
Saldo Total	{{ number_format($total_debt, 2, ',', '.') }}