@if($data['user']['type'] === 2) @else @endif

@if($data['user']['type'] === 2) {{$data['user']->Ecommerce->brand_name}} @else {{$data['user']['ownUser']->Ecommerce->brand_name}} @endif

@if( $data['user']['type'] === 2) {{$data['user']->Ecommerce->DocumentType->abrevitation}} {{$data['user']->Ecommerce->nit}} @else {{$data['user']['ownUser']->Ecommerce->DocumentType->abrevitation}} {{$data['user']['ownUser']->Ecommerce->nit}} @endif

Período:

@if(is_string($data['fecha'])) {{$data['fecha']}} @else {{$data['fecha']['from']}} - {{$data['fecha']['to']}} @endif


Cuentas por Cobrar @if(isset($data['cliente']) and is_numeric($data['cliente'])) - {{\App\Client::find($data['cliente'])->name}} @endif







Total por cobrar

${{number_format($data['totalCobrar'], 2, ',', '.')}}

Total cobrado

${{number_format($data['totalPagado'], 2, ',', '.')}}

Total ventas

${{number_format($data['totalPagado'] + $data['totalCobrar'], 2, ',', '.')}}
@foreach ($data['lista'] as $key => $order) @endforeach

Referencia

Cliente

Fecha de pago

Total<

Cobrado

Por Cobrar

{{ $order['reference'] }}

@if (isset($order['client']['name'])) {{$order['client']['name']}} @else {{$order['name']}} @endif

@if(isset($order['date_pay'])) {{$order['date_pay']}} @else Sin pagar @endif

{{$order['total']}}

${{number_format($order['totalCobrado'])}}

${{number_format($order['totalCobrar'])}}