Recibí de la caja {{ $data['box_description'] }} adscrito a la oficina de {{ $data['box_dependency'] }} la cantidad de: {{ $data['coins']['total_text'] }}
Por concepto de ingresos correspondientes al día {{ $data['closed_at_carbon']->translatedFormat('l jS \\de F Y') }} como continuación se especifica:
|
Desglose de Efectivo |
|
TOTAL DE MONEDAS |
${{ number_format($data['coins']['total'], 2) }} |
|||
|
Billetes |
|
Denominacion |
Cantidad |
Importe |
||
| ${{ $bill['denomination'] }} | {{ $bill['quantity'] }} | ${{ number_format($bill['amount'], 2) }} | ||
|
TOTAL |
${{ number_format($data['bills']['total'], 2) }} |
|||
Reportando los siguientes recibos cancelados: @foreach ($data['invoices']['cancelled'] as $invoice_cancelled) {{ $invoice_cancelled }} , @endforeach
|
Información cierre de caja |
|
Caja |
Folio Apertura |
Folio Corte |
Fecha de apertura |
Fecha de Corte |
| {{ $data['box_description'] }} | {{ $data['opening_invoice'] }} | {{ $data['closure_invoice'] }} | {{ $data['open_at'] }} | {{ $data['closed_at'] }} |
|
Movimientos |
||||||
|
Folio Recibo |
Tipo de Pago |
Estado |
Fecha |
Descuento |
Importe |
Total |
| {{ $payment['invoice'] }} | {{ $payment['s_a_t_payment_way'] }} | {{ $payment['operative_status'] }} | {{ $payment['date'] }} | ${{ number_format($payment['disccount_amount'], 2) }} | ${{ number_format($payment['amount'], 2) }} | ${{ number_format($payment['total'], 2) }} |
|
TOTALES |
${{ number_format($data['payments']['total_discount'], 2) }} |
${{ number_format($data['payments']['total_subtotal'], 2) }} |
${{ number_format($data['payments']['total'], 2) }} |
|||
|
Desglose de Importes |
| {{ $amount['description'] }} | ${{ number_format($amount['amount'], 2) }} |
|
TOTAL |
${{ number_format(($data['amounts']['total'] - $data['amounts']['rows'][0]['amount']), 2) }} |
| @if (isset($data['signature_data']) && sizeOf($data['signature_data']) > 0) @include('exports.templates.signature_template', [ 'data' => $data['signature_data'], 'color_class' => 'doradito', ]) @endif |