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REPORTE DE COMPRAS

Generado el {{ \Carbon\Carbon::now()->format('d/m/Y H:i') }}






@foreach ($purchases as $purchase) @endforeach
Fecha Proveedor N° de Factura Estado Fecha acción Adelanto Saldo Total
{{ \Carbon\Carbon::parse($purchase->date)->format('d/m/Y') }} {{ $purchase->supplier->name }} {{ $purchase->invoice_number }} {{ $purchase->status == 'paid' ? 'Pagado' : 'Pendiente' }} {{ $purchase->status == 'paid' ? \Carbon\Carbon::parse($purchase->completed_date)->format('d/m/Y') : \Carbon\Carbon::parse($purchase->new_date)->format('d/m/Y') }} {{ number_format($purchase->advance_payment, 2) }} DOP {{ number_format($purchase->total_amount - $purchase->advance_payment, 2) }} DOP {{ number_format($purchase->total_amount, 2) }} DOP

Total Adelanto: {{ number_format($totalAdvancePayment, 2) }} DOP

Total Saldo: {{ number_format($totalBalance, 2) }} DOP

Total: {{ number_format($totalGeneral, 2) }} DOP