{{-- CAJA --}}
{{-- align="center" --}} {{-- --}}

Datos del Recibo

NO. RECIBO: {{ isset($data['invoice']) ? $data['invoice'] : 'NO DISPONIBLE' }}

CAJERO:

{{ $data['cashier_name'] }}

NO. EXPEDIENTE:

{{ $data['expedient_number'] }}

FECHA DE EMISIÓN:

{{ $data['payment_date'] }} {{-- {{ isset($data['payment_date']) ? Carbon\Carbon::parse($data['payment_date'])->format('d/m/y') : 'NO DISPONIBLE' }} --}}

CAJA:

{{ isset($data['cash_box']) ? $data['cash_box'] : 'NO DISPONIBLE' }}

NO. APERTURA:

{{ isset($data['cash_box_opening']) ? $data['cash_box_opening'] : 'NO DISPONIBLE' }}

NO. RECIBO:

{{ isset($data['invoice']) ? $data['invoice'] : 'NO DISPONIBLE' }}

NO. TRAMITE:

{{ isset($data['tracking_invoice']) ? $data['tracking_invoice'] : 'NO DISPONIBLE' }}
{{-- DATOS DEL PAGO --}}

DATOS DEL CONTRIBUYENTE

CÓDIGO P.U.C.

RAZÓN SOCIAL

DENOMINACIÓN COMERCIAL

{{ isset($data['contributor_invoce']) ? $data['contributor_invoce'] : '' }} {{ isset($data['contributor']) ? $data['contributor'] : 'PÚBLICO EN GENERAL' }} {{ isset($data['contributor_trade_name']) ? $data['contributor_trade_name'] : '' }}

DOMICILIO

RFC

CURP

{{ $data['address'] ?? '-' }} {{ $data['contributor_rfc'] }} {{ $data['contributor_curp'] }}
{{-- DETALLES DEL PAGO --}}
@foreach ($data['details'] as $key => $detail) @if ($detail['decimal_calculation'] == true) @else @endif @endforeach @foreach ($data['discounts'] as $discount) @endforeach @foreach ($data['subsidies'] as $subsidy) @endforeach @if (count($data['taxes']) > 0) @foreach ($data['taxes'] as $tax) @endforeach @endif @if (count($data['discounts']) > 0) @endif

DETALLES DE COBRO

NO.

CANT.

CÓDIGO

DESCRIPCIÓN

ARTICULO

P.U.

UAN

IMPORTE

{{ $key + 1 }} {{ number_format($detail['quantity'], 2) }} {{ number_format($detail['quantity'], 0) }} {{ $detail['income_concept_xml_code'] }} {{ $detail['description'] }} {{ $detail['article'] }} $ {{ number_format($detail['unit_price'], 2) }} $ {{ number_format($detail['detail_uan_tax'], 2) }} $ {{ number_format($detail['subtotal'], 2) }}
1 {{ $discount['authorization_invoice'] }} $ {{ number_format($discount['amount'], 2) }} $ {{ number_format($discount['amount'], 2) }}
1 DESCUENTO ({{ $subsidy['code'] }}) $ {{ number_format($subsidy['amount'], 2) }} $ {{ number_format($subsidy['amount'], 2) }}
OBSERVACIONES

SUBTOTAL

$ {{ number_format($data['subtotal'], 2) }}
{{ $data['observations'] }}

DESCUENTOS

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

UAN 15%

$ {{ number_format($data['uan_tax'], 2) }}
{{--

{{ $tax['description'] }} ({{ number_format($tax['amount'], 2) }}%)

--}}

{{ $tax['description'] }}

$ {{ number_format($tax['sum_amount'], 2) }}

DESCUENTO

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

TOTAL

$ {{ number_format($data['total'], 2) }}
{{-- IMPORTE CON LETRA --}}

IMPORTE EN LETRA

FORMA DE PAGO

{{ $data['total_text'] }} PESOS {{ $data['total_cents'] }}/100 M./N.

{{ $data['payment_type'] }}
{{-- FIRMAS --}}



@if(isset($qr))
{!! $qr !!}
{{ $data['qr_link'] }}
@endif