@foreach ($report['dates'] as $date)

{{ $date['date_text'] }}

@foreach ($date['cash_boxes'] as $cash_box)
@foreach ($cash_box['cashiers'] as $cashier) @foreach ($cashier['payments'] as $payment) @switch($payment['operative_status']) @case('CANCELLED') @break @case('BILLED') @break @case('PAID') @break @case('PROCESSED') @break @default @endswitch @endforeach {{-- Payment --}} @endforeach{{-- Cashier --}}

Caja:{{ $cash_box['code'] . '-' . $cash_box['description'] }}
Cajero:{{ $cashier['code'] . '-' . $cashier['employee_name'] }}
Recibo	Tramite	Estatus	Motivos	Importe
{{ $payment['invoice'] }}	{{ $payment['reference_procedure'] }}	CANCELADO	FACTURADO	PAGADO	PAGADO	PROCESADO	{{ $payment['cancellation_motive'] }}	${{ number_format($payment['total'], 2) }}
NO. Recibos	{{ $cash_box['payment_quantity'] }}	Total Caja		${{ number_format($cash_box['total'], 2) }}

@endforeach{{-- CashBox --}}

Total Recibos Fecha {{ $date['date_text'] }}	Total Cajas
{{ $date['payment_quantity'] }}	${{ number_format($date['total'], 2) }}

@endforeach

Total General Recibos	Total General Cajas
{{ $report['payment_quantity'] }}	${{ number_format($report['amount_total'], 2) }}