@php use App\CoreFacturalo\Helpers\Functions\GeneralPdfHelper; @endphp Reporte Resumen de Operaciones Diarias

Resumen de Operaciones Diarias

Empresa: {{$header_data['company_name']}}

Fecha reporte: {{date('Y-m-d')}}

Ruc: {{$header_data['company_number']}}

Establecimiento: {{$header_data['establishment_address']}} - {{$header_data['establishment_department_description']}} - {{$header_data['establishment_district_description']}}

INGRESOS POR VENTAS AL CONTADO
TOTAL EFECTIVO {{ GeneralPdfHelper::setNumberFormat($data['cash_sales_income']['total_cash']) }}
TOTAL TRANSFERENCIAS {{ GeneralPdfHelper::setNumberFormat($data['cash_sales_income']['total_transfer']) }}
TOTAL {{ GeneralPdfHelper::setNumberFormat($data['cash_sales_income']['total']) }}
COMPRAS AL CONTADO
TOTAL EFECTIVO {{ GeneralPdfHelper::setNumberFormat($data['purchase_cash']['total_cash']) }}
TOTAL TRANSFERENCIAS {{ GeneralPdfHelper::setNumberFormat($data['purchase_cash']['total_transfer']) }}
TOTAL {{ GeneralPdfHelper::setNumberFormat($data['purchase_cash']['total']) }}


VENTAS AL CRÉDITO
TOTAL VENTAS AL CRÉDITO {{ GeneralPdfHelper::setNumberFormat($data['credit_sales']) }}
COMPRAS AL CRÉDITO
TOTAL COMPRAS AL CRÉDITO {{ GeneralPdfHelper::setNumberFormat($data['credit_purchases']) }}


AMORTIZACIÓN DE VENTAS AL CRÉDITO
TOTAL EFECTIVO {{ GeneralPdfHelper::setNumberFormat($data['amortization_credit_sales']['total_cash']) }}
TOTAL TRANSFERENCIAS {{ GeneralPdfHelper::setNumberFormat($data['amortization_credit_sales']['total_transfer']) }}
TOTAL {{ GeneralPdfHelper::setNumberFormat($data['amortization_credit_sales']['total']) }}
AMORTIZACIÓN DE COMPRAS AL CRÉDITO
TOTAL EFECTIVO {{ GeneralPdfHelper::setNumberFormat($data['amortization_credit_purchases']['total_cash']) }}
TOTAL TRANSFERENCIAS {{ GeneralPdfHelper::setNumberFormat($data['amortization_credit_purchases']['total_transfer']) }}
TOTAL {{ GeneralPdfHelper::setNumberFormat($data['amortization_credit_purchases']['total']) }}


TOTAL INGRESOS AL CONTADO EN EFECTIVO {{ GeneralPdfHelper::setNumberFormat($data['total_cash_sales']) }}
TOTAL COMPRAS AL CONTADO EN EFECTIVO {{ GeneralPdfHelper::setNumberFormat($data['total_cash_purchases']) }}


TOTAL INGRESOS AL CONTADO POR TRANSFERENCIA {{ GeneralPdfHelper::setNumberFormat($data['total_cash_sales_transfer']) }}
TOTAL COMPRAS AL CONTADO POR TRANSFERENCIA {{ GeneralPdfHelper::setNumberFormat($data['total_cash_purchases_transfer']) }}


SALDOS
SALDO EN EFECTIVO (CAJA GENERAL) {{ GeneralPdfHelper::setNumberFormat($data['cash_balance']) }}
SALDO POR TRANSFERENCIAS (BANCOS) {{ GeneralPdfHelper::setNumberFormat($data['balance_transfer']) }}
SALDO TOTAL {{ GeneralPdfHelper::setNumberFormat($data['total_balance']) }}
@if(($clinic_reports_enabled ?? false) && count($clinical_operations ?? []))

@foreach($clinical_operations as $operation) @endforeach
OPERACIONES CLÍNICAS
TIPO COMPROBANTE PROFESIONAL RESPONSABLE TOTAL
{{ $operation['type'] }} {{ $operation['number'] }} {{ $operation['professional_name'] }} {{ GeneralPdfHelper::setNumberFormat($operation['total']) }}
@endif