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, ',', '.') }}
|