Reporte POS - Descuentos - {{$data['cash_date_opening']}} {{$data['cash_time

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']}}

Saldo inicial: S/. {{$data['cash_beginning_balance']}}

Total descuentos: S/. {{$data['discount_total'] ?? 0}}

{{-- --}} {{-- --}} {{-- --}} @foreach($data['all_documents'] as $key => $value) @if(isset($value['total_discount']) && $value['total_discount'] != '0.00') {{----}} {{----}} ç @endif @endforeach

#	Transacción	T. Doc	Documento	Fecha emisión	Cliente/Proveedor	N° Documento	Moneda	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' }}