Reporte Punto de Venta

@if(!$data['cash_state']) @endif

Empresa		:	{{$data['company_name']}}
Ruc		:	{{$data['company_number']}}
Fecha reporte		:	{{date('Y-m-d')}}
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']}}
Ingreso		:	S/. {{$data['cash_income']}}
Saldo final		:	S/. {{$data['cash_final_balance']}}
Egreso		:	S/. {{$data['cash_egress']}}
Total caja		:	S/. {{$data['total_cash_payment_method_type_01']}}
Notas de Débito		:	S/. {{$data['nota_debito']}}
Notas de Crédito:		:	S/. {{ $data['nota_credito'] }}
Por cobrar		:	S/. {{$data['credit']}}

@foreach($data['methods_payment'] as $item) @endforeach

#	Descripción			Total
{{ $item['iteracion'] }}	{{ $item['name'] }}			{{ $item['sum'] }}

@foreach($data['all_documents'] as $key => $value) @endforeach

#	Tipo transacción	Tipo documento	Documento	Condición de pago	Fecha emisión	Cliente/Proveedor	N° Documento	Moneda	Total pagado	Total	Por cobrar
{{ $loop->iteration }}{{-- {!! $value['usado'] !!} {{$value['tipo']}} --}}	{{ $value['type_transaction'] }}	{{ $value['document_type_description'] }}	{{ $value['number'] }}	{{ $value['payment_condition_name'] }}	{{ $value['date_of_issue'] }}	{{ $value['customer_name'] }}	{{ $value['customer_number'] }}	{{ $value['currency_type_id'] }}	{{ $value['total_paid_string'] }}	{{ $value['total_string'] }}	{{ floatval($value['total']) - floatval($value['total_paid']) }}