| PROVEEDOR: {{ $content['supplier_info'] }} | |||||
| FUENTE FINANCIAMIENTO: {{ $fundig_source_group['funding_source_info'] }} | |||||
| N° | FACTURA | FECHA FACTURA | IMPORTE | ABONO | POR PAGAR |
| {{ $i }} | {{ $purchase['factura'] }} | {{ $purchase['fecha_pago'] }} | {{ $purchase['amount'] === 'NO APLICA' ? 'NO APLICA' : "$" . number_format($purchase['amount'], 2) }} | {{ $purchase['total_payment'] === 'NO APLICA' ? 'NO APLICA' : "$" . number_format($purchase['total_payment'], 2) }} | {{ "$" . number_format($purchase['difference'], 2) }} |
| TOTAL FUENTE DE FINANCIAMIENTO | {{ "$" . number_format($fundig_source_group['amount'], 2) }} | {{ "$" . number_format($fundig_source_group['payment'], 2) }} | {{ "$" . number_format($fundig_source_group['amount'] - $fundig_source_group['payment'], 2) }} | ||
| TOTAL PROVEEDOR | {{ "$" . number_format($content['amount'], 2) }} | {{ "$" . number_format($content['payment'], 2) }} | {{ "$" . number_format($content['amount'] - $content['payment'], 2) }} | ||
|
Fuente Financiamiento |
Importe |
Abono |
Importe por pagar |
| {{ $fundig_source_group['funding_source_info'] }} | ${{ number_format($fundig_source_group['amount'], 2) }} | ${{ number_format($fundig_source_group['payment'], 2) }} | ${{ number_format($fundig_source_group['amount'] - $fundig_source_group['payment'], 2) }} |
| TOTAL |
${{ number_format($total_amount, 2) }} |
${{ number_format($total_payment, 2) }} |
${{ number_format($total_amount - $total_payment, 2) }} |