@php // dd($data['all_documents'][0]); @endphp Reporte POS - Descuentos - {{$data['cash_date_opening']}} {{$data['cash_time_opening']}}

Reporte Punto de Venta - Descuentos

@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:
Saldo inicial: S/. {{$data['cash_beginning_balance']}}
Total descuentos: S/. {{$data['discount_total'] ?? 0}} {{-- (Saldo inicial + ingreso caja - egreso caja) --}}
@if($data['cash_documents_total']>0)
@if ($data['separate_cash_transactions']) @include('pos::cash.partials.cash_transactions_table') @else
{{-- --}} {{-- --}} @foreach($data['all_documents'] as $key => $value) @if(isset($value['total_discount']) && $value['total_discount'] != '0.00') {{-- --}} @endif @endforeach
# Tipo transacción Tipo documento Documento Fecha emisión Fecha de pago Cliente/Proveedor N° Documento Moneda Descuento Total
{{ $loop->iteration }} {{--
{!! $value['usado'] !!}
{{$value['tipo']}} --}} 		{{ $value['type_transaction'] }} {{ $value['document_type_description'] }} {{ $value['number'] }} {{ $value['date_of_issue'] }} {{ $value['customer_name'] }} {{ $value['customer_number'] }} {{ $value['currency_type_id'] }} {{ $value['total_discount']??'0.00' }} {{ $value['total_string'] }}
@endif
@else
No se encontraron registros.
@endif