@if ($rep->valor =='1') @endif

{{ $empresa->empresa }}
{{ $empresa->direccion }}

ANALISIS DE SALDO POR PROVEEDOR
AL: {{$dateFormater($al)}}

PROVEEDORES LOCALES

@php $totalFinal_01_30=0; $totalFinal_31_60=0; $totalFinal_61_90=0; $totalFinal_91_120=0; $totalFinal_121_plus=0; $totalFinal_Final=0; @endphp @foreach ($proveedores_locales as $proveedor) @php $total_01_30=0; $total_31_60=0; $total_61_90=0; $total_91_120=0; $total_121_plus=0; $Totalfinal=0; @endphp @if (count($proveedor)>0) @php $montoAcu = $proveedor[0]->monto; @endphp @else @php $montoAcu = 0; @endphp @endif @foreach ($proveedor as $key => $documento) @php $total_01_30+=$documento->timeline_abonos->abonos_01_30; $total_31_60+=$documento->timeline_abonos->abonos_31_60; $total_61_90+=$documento->timeline_abonos->abonos_61_90; $total_91_120+=$documento->timeline_abonos->abonos_91_120; $total_121_plus+=$documento->timeline_abonos->abonos_121_plus; $Totalfinal= $total_01_30 + $total_31_60 + $total_61_90 + $total_91_120 + $total_121_plus; @endphp @endforeach
PROVEEDOR: {{$proveedor[0]->nombreProveedor}}
 
TIPO
FACTURA
N° DE DOCUMENTO CONDICIÓN MONTO EMITIDO VENCIMIENTO DIAS DE 1-30 DIAS DE 31-60 DIAS DE 61-90 DIAS DE 91-120 DIAS MAS DE 121 DIAS Total
{{$tipoFormater($documento->tipo)}} {{$documento->documento_code}} {{$documento->forma_pago}} $ @if ($documento->monto ==$documento->timeline_abonos->abonos_01_30 && $key == 0) {{number_format(0,2)}} @else @if ($key == 0) {{number_format($documento->monto,2)}} @else @php // $montoAcu = $montoAcu - $documento->monto; $montoAcu = $documento->monto; @endphp {{number_format($montoAcu,2)}} @endif @endif {{$dateFormater($documento->fecha_emision)}} {{$dateFormater($documento->vencimiento)}} {{$documento->dias_credito}} $ {{number_format($documento->timeline_abonos->abonos_01_30,2)}} $ {{number_format($documento->timeline_abonos->abonos_31_60,2)}} $ {{number_format($documento->timeline_abonos->abonos_61_90,2)}} $ {{number_format($documento->timeline_abonos->abonos_91_120,2)}} $ {{number_format($documento->timeline_abonos->abonos_121_plus,2)}} $ {{number_format($Totalfinal,2)}}
Total $ {{number_format($total_01_30,2)}} $ {{number_format($total_31_60,2)}} $ {{number_format($total_61_90,2)}} $ {{number_format($total_91_120,2)}} $ {{number_format($total_121_plus,2)}} $ {{number_format($Totalfinal,2)}}
@php $totalFinal_01_30+=$total_01_30; $totalFinal_31_60+=$total_31_60; $totalFinal_61_90+=$total_61_90; $totalFinal_91_120+=$total_91_120; $totalFinal_121_plus+=$total_121_plus; $totalFinal_Final+=$Totalfinal; @endphp @endforeach
DE 1-30 DIAS DE 31-60 DIAS DE 61-90 DIAS DE 91-120 DIAS MAS DE 121 DIAS Total
TOTAL CUENTAS POR COBRAR GENERAL $ {{number_format($totalFinal_01_30, 2)}} $ {{number_format($totalFinal_31_60, 2)}} $ {{number_format($totalFinal_61_90, 2)}} $ {{number_format($totalFinal_91_120 ,2)}} $ {{number_format($totalFinal_121_plus ,2)}} $ {{number_format($totalFinal_Final ,2)}}
{{-- --}}