@foreach ($report['cashiers'] as $cashier)

{{ $cashier['code'].'-'.$cashier['employee_name'] }}

@foreach ($cashier['payment_documents'] as $payment_document) @endforeach

Movimientos
Folio Recibo	Tipo de pago	Estado	Fecha	Hora	Contribuyente	Referencia	Folio Descuento	Importe Descuento	Importe	Importe Total
{{ $payment_document['invoice'] }}	{{ $payment_document['sat_payment_way'] }}	{{ $payment_document['operative_status'] }}	{{ $payment_document['date'] }}	{{ $payment_document['time'] }}	{{ $payment_document['contributor_name'] }}	{{ $payment_document['reference'] }}	{{ $payment_document['subsidy_invoice'] }}	${{ number_format($payment_document['subsidy_total'], 2) }}	${{ number_format($payment_document['subtotal'] + $payment_document['tax_total'], 2) }}	${{ number_format($payment_document['total'], 2) }}

@endforeach