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

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

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']}} {{$data['cash_time_closed']}}
Montos de operación:
Saldo inicial: S/. {{$data['cash_beginning_balance']}}	Ingreso: S/. {{$data['cash_income']}}
Saldo final: S/. {{$data['cash_final_balance']}}	Egreso: S/. {{ $data['cash_egress'] }}

Ingreso caja: S/. {{$data['total_cash_income_pmt_01'] ?? 0}} {{-- total de ingresos en efectivo y destino caja --}}	Egreso caja: S/. {{$data['total_cash_egress_pmt_01'] ?? 0}} {{-- total de egresos (compras + gastos) en efectivo y destino caja --}}
Total caja: S/. {{$data['total_cash_payment_method_type_01'] ?? 0}} {{-- (Saldo inicial + Efectivo) --}}

Notas de Débito: S/. {{$data['nota_debito'] ?? 0}}	Notas de Crédito: S/. {{ $data['nota_credito'] ?? 0 }}
Por cobrar: S/. {{ $data['credit'] ?? 0 }}	Total propinas: S/. {{$data['total_tips'] ?? 0}}
Total efectivo CPE: S/. {{$data['total_payment_cash_01_document'] ?? 0}}	Total efectivo NOTA DE VENTA: S/. {{$data['total_payment_cash_01_sale_note'] ?? 0}}

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

#	Descripcion	Suma
{{ $item['iteracion'] }}	@if($item['name']=="Efectivo Recaudado" \|\| $item['name']=="Transferencia Recaudado") {{ $item['name'] }} @else {{ $item['name'] }} @endif	@if($item['name']=="Efectivo Recaudado" \|\| $item['name']=="Transferencia Recaudado") {{ $item['sum'] }} @else {{ $item['sum'] }} @endif

@if($data['cash_reconciliation']['enabled'])

ARQUEO DE CAJA
	Sistema	Contado	Diferencia
Efectivo (gaveta)	S/. {{ $data['cash_reconciliation']['system_cash'] }}	S/. {{ $data['cash_reconciliation']['counted_cash'] }}	S/. {{ $data['cash_reconciliation']['diff_cash'] }}
Digital (Yape/Plin/Transf.)	S/. {{ $data['cash_reconciliation']['system_transfers'] }}	S/. {{ $data['cash_reconciliation']['counted_transfers'] }}	S/. {{ $data['cash_reconciliation']['diff_transfers'] }}
TOTAL	S/. {{ $data['cash_reconciliation']['system_total'] }}	S/. {{ $data['cash_reconciliation']['counted_total'] }}	S/. {{ $data['cash_reconciliation']['diff_total'] }} ({{ strtoupper($data['cash_reconciliation']['status_total']) }})

@endif @if($data['has_accounts_movements'])
@foreach($data['accounts'] as $account) @endforeach

#	Descripcion	Suma
{{ $account->id }}	{{ $account->name }}	{{ $account->sum }}

@endif @if ($data['separate_cash_transactions']) @include('pos::cash.partials.cash_transactions_table') @else
@foreach($data['all_documents'] as $key => $value) @endforeach

#	Tipo transacción	Tipo documento	Documento	Fecha de pago	Cliente/Proveedor	N° Documento	Moneda	Forma de pago	T.Pagado	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['formapago'] }}	{{ $value['total_payments']??'0.00' }}	{{ $value['total_string'] }}

@endif