{{ $serie ? $serie . ' - '.$bill_invoice : $bill_invoice }}
{{ $payment_way }}
{{ $stamped_date }}
{{ $payment_date }}
{{ $uuid }}
{{ $emiter }}
{{ $receiver }}
{{ $concept}}
@foreach($transfers as $trn) @endforeach @if($cash_amount > 0) @else @endif
IMPORTE ${{ number_format($sub_amount, 2)}}
{{ $trn['TraName'] }} ${{ number_format($trn['TraImporte'], 2)}}
{{ $cashbox }} ${{ number_format($cash_amount, 2) }} TOTAL ${{ number_format($amount, 2) }}

REGISTRÓ

REVISÓ