Reporte diario

Total Ventas

${{number_format($data['totalOrder'])}}

Cobrado

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

Por cobrar

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

Total impuestos

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

Devoluciones

{{number_format($data['countReturns'])}}

${{number_format($data['totalDevoluciones'])}}

Caja

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

Saldo a favor

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

Envíos

{{number_format($data['countDelivery'])}}

${{number_format($data['totalDelivery'])}}

@foreach ($data['orders'] as $key => $order) @endforeach

Factura

Fecha

Cliente

Subtotal

Descuento

Impuestos

Total

Estado

{{$order['reference']}}

{{substr($order['hora'], 0, 10)}}

@if($order['type'] === 3) @if(isset($order['client']['name'])) {{$order['client']['name']}} @else Sin cliente @endif @else {{$order['name']}} @endif

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

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

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

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

@if($order['is_pay'] === 'Si') Cobrada @else Por cobrar @endif