|
Fecha |
Folio Póliza |
Tipo Póliza / Operación |
Referencia |
Concepto |
Debe |
Haber |
Saldo Actual |
| {{ $d['cuenta'] }} | ${{ number_format($d['initial_balances']['saldo'], 2) }} | ||||||
| {{ $policy_detail['date'] }} | {{ $policy_detail['invoice'] }} | {{ $policy_detail['type'] }} | {{ $policy_detail['reference'] }} | {{ $policy_detail['policy_concept'].' / '.$policy_detail['actor'] }} | {{ round($policy_detail['amount'],2) >= 0 ? "$" . number_format($policy_detail['amount'], 2) : "-$" . number_format($policy_detail['amount'] * -1, 2) }} | {{ round($policy_detail['amount_2'],2) >= 0 ? "$" . number_format($policy_detail['amount_2'], 2) : "-$" . number_format($policy_detail['amount_2'] * -1, 2) }} | {{ round(floatval($policy_detail['balance']),2) >= 0 ? "$" . number_format($policy_detail['balance'], 2) : "-$" . number_format($policy_detail['balance'] * -1, 2) }} |
| Subtotal: | {{ round($d['balances']['cargo'],2) >= 0 ? '$' . number_format($d['balances']['cargo'], 2) : '-$' . number_format($d['balances']['cargo'] * -1, 2) }} | {{ round($d['balances']['abono'],2) >= 0 ? '$' . number_format($d['balances']['abono'], 2) : '-$' . number_format($d['balances']['abono'] * -1, 2) }} | {{ round($d['balances']['saldo'],2) >= 0 ? '$' . number_format($d['balances']['saldo'], 2) : '-$' . number_format(( $d['balances']['saldo']) * -1, 2) }} | ||||
|
TOTALES |
{{ round($totals['cargos'],2) >= 0 ? "$" . number_format($totals['cargos'], 2) : "-$" . number_format($totals['cargos'] * -1, 2) }} |
{{ round($totals['abonos'],2) >= 0 ? "$" . number_format($totals['abonos'], 2) : "-$" . number_format($totals['abonos'] * -1, 2) }} |
{{ round($totals['saldo'],2) >= 0 ? "$" . number_format($totals['saldo'], 2) : "-$" . number_format($totals['saldo'] * -1, 2) }} |
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