CUENTAS X COBRAR

FECHA DE INICIO:	{{SpanishDate(strtotime($data['date']['startDate']))}}
FECHA DE FINAL:	{{SpanishDate(strtotime($data['date']['endDate']))}}
		CUENTAS X COBRAR $ {{number_format($data['order']->sum('total') - $data['order']->sum('totalPaid'),2,'.','')}} FACTURAS PENDIENTES {{count($data['order'])}}

@foreach($data['order'] as $index=>$order) @endforeach

Orden	Cliente	Teléfono	Fecha de Compra	productos	Total Compra	Abono	Saldo
{{$order->id}}	{{$order->client->name}}	{{$order->client->phone}}	{{SpanishDate(strtotime($order->created_at))}}	@foreach($order->products as $i=>$product) {{$product->name}} {{count($order->products)>$i+1?' - ':''}} @endforeach	{{number_format($order->total,2,'.','')}}	{{number_format($order->totalPaid,2,'.','')}}	{{number_format(($order->total - $order->totalPaid),2,'.','')}}