Empresa : {{ $data['company_name'] }} Ruc : {{ $data['company_number'] }} Fecha reporte : {{ $data['report_date'] }} Establecimiento : {{ $data['establishment_name'] }} Fecha y hora apertura : {{ $data['cash_open_datetime'] }} Estado de caja : {{ $data['cash_state_name'] }} Saldo inicial de caja : {{ $data['cash_initial'] }}

@if(count($data['inputs']) > 0) @foreach($data['payment_method_types'] as $p) @endforeach @foreach($data['inputs'] as $row) @foreach($data['payment_method_types'] as $p) @endforeach @endforeach @foreach($data['payment_method_types'] as $p) @endforeach

DOC	RUC	CLIENTE	{{ $p['name'] }}
{{ $row['document_number'] }}	{{ $row['person_number'] }}	{{ $row['person_name'] }}	{{ $row['payments'][$p['id']] }}
SUBTOTAL VENTAS			{{ $data['payments_total'][$p['id']] }}

@else No se encontraron registros @endif

@if(count($data['outputs']) > 0) @foreach($data['outputs'] as $row) @php $total_outputs += floatval($row['total']) @endphp @endforeach

DOCUMENTO	PROVEEDOR / PERSONA	CONCEPTO	MONTO
{{ $row['document_number'] }}	{{ $row['person_name'] }}	{{ $row['expense_reason_name'] }}	{{ $row['total'] }}
SUBTOTAL GASTOS			{{ $total_outputs }}

@else No se encontraron registros @endif

@if(count($data['note_credits']) > 0) @foreach($data['note_credits'] as $row) @php $total_note_credits += floatval($row['total']) @endphp @endforeach

DOCUMENTO	DOCUMENTO AFECTADO	CLIENTE	MONTO
{{ $row['document_number'] }}	{{ $row['affected_document_number'] }}	{{ $row['person_name'] }}	{{ $row['total'] }}
SUBTOTAL NOTAS DE CRÉDITO			{{ $total_note_credits }}

@else No se encontraron registros @endif

@foreach($data['payment_method_types'] as $p) @php $total_inputs += floatval( $data['payments_total'][$p['id']]) @endphp @endforeach

TOTAL {{ $p['name'] }}	{{ $data['payments_total'][$p['id']] }}
TOTAL GASTOS	{{ $total_outputs }}
TOTAL	{{ $total_inputs + $total_outputs }}