APOPSA SA DE CV
Col. San Benito Edificio Gran Plaza Nivel 2 Oficina 204

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

CLIENTES LOCALES


@php $totalFinal_01_30=0; $totalFinal_31_60=0; $totalFinal_61_90=0; $totalFinal_91_120=0; $totalFinal_121_plus=0; $totalFinal_Final=0; @endphp @foreach ($clientes_locales as $cliente) @php $total_01_30=0; $total_31_60=0; $total_61_90=0; $total_91_120=0; $total_121_plus=0; $Totalfinal=0; $total_01_30A=0; $total_31_60A=0; $total_61_90A=0; $total_91_120A=0; $total_121_plusA=0; $TotalfinalA=0; @endphp @foreach ($cliente as $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; $total_01_30A+=$documento->timeline_abonos->abonos_01_30; $total_31_60A+=$documento->timeline_abonos->abonos_31_60; $total_61_90A+=$documento->timeline_abonos->abonos_61_90; $total_91_120A+=$documento->timeline_abonos->abonos_91_120; $total_121_plusA+=$documento->timeline_abonos->abonos_121_plus; $Totalfinal= $total_01_30 + $total_31_60 + $total_61_90 + $total_91_120 + $total_121_plus; $TotalfinalA= $total_01_30A + $total_31_60A + $total_61_90A + $total_91_120A + $total_121_plusA; @endphp @if ($documento->cancelado==1) @php $documento->total_cancelar= 0.00; $documento->timeline_abonos->abonos_01_30= 0.00; $documento->timeline_abonos->abonos_31_60= 0.00; $documento->timeline_abonos->abonos_61_90= 0.00; $documento->timeline_abonos->abonos_91_120= 0.00; $documento->timeline_abonos->abonos_121_plus= 0.00; $Totalfinal= 0.00; $total_01_30A= 0; $total_31_60A= 0; $total_121_plusA= 0; $TotalfinalA= 0; @endphp @endif @endforeach
CLIENTE: {{$cliente[0]->nombre_cliente}}
 
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->condicion}}${{number_format($documento->total_cancelar,2)}} {{$dateFormater($documento->fecha)}} {{$dateFormater($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_30A,2)}} $ {{number_format($total_31_60A,2)}} $ {{number_format($total_61_90A,2)}} $ {{number_format($total_91_120A,2)}} $ {{number_format($total_121_plusA,2)}} $ {{number_format($TotalfinalA,2)}}
@php $totalFinal_01_30+=$total_01_30A; $totalFinal_31_60+=$total_31_60A; $totalFinal_61_90+=$total_61_90A; $totalFinal_91_120+=$total_91_120A; $totalFinal_121_plus+=$total_121_plusA; $totalFinal_Final+=$TotalfinalA; @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)}}
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