REPORTE DIARIO DE VENTAS

		{{SpanishDate(strtotime($data['startDate']))}}
		VENTA TOTAL $ {{number_format($data['totalOrder']->total,2,'.','')}} TOTAL PAGADO $ {{number_format($data['paymentsOrders']->payment,2,'.','')}} No. de Pedidos {{$data['totalOrder']->quantity}} ITBMS Cobrado $ {{number_format($data['orders']->sum('itbm'),2,'.','')}} Descuentos $ {{number_format($data['totalOrder']->discount,2,'.','')}}

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

{{$payment->payment_method}}

$

{{number_format($payment->amount,2,'.','')}}

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

Orden	Cliente	Tipo de Compra	Método de Pago	Monto	ITBM	Total	Saldo
{{$order->id}}	{{$order->client->name}}	{{$order->type}}	@foreach($order->payments as $i=>$pay) {{$pay->amount?$pay->payment_method:false}} @endforeach	{{number_format(($order->total - $order->itbm),2,'.','')}}	{{number_format($order->itbm,2,'.','')}}	{{number_format($order->total,2,'.','')}}	{{number_format(($order->total - $order->totalPaid),2,'.','')}}