@extends('layouts.app') @section('title', 'Reporte de Conciliaciones') @section('content')

Reporte de Conciliaciones Bancarias

Estado de conciliaciones bancarias

Filtros
Limpiar
Total
{{ number_format($stats['total'] ?? 0) }}
Borrador
{{ number_format($stats['draft'] ?? 0) }}
En Progreso
{{ number_format($stats['in_progress'] ?? 0) }}
Completadas
{{ number_format($stats['completed'] ?? 0) }}
@if(isset($pendingReconciliations) && $pendingReconciliations->count() > 0)
Conciliaciones Pendientes
@foreach($pendingReconciliations as $reconciliation) @endforeach
Cuenta Fecha Saldo Banco Saldo Libro Estado
{{ $reconciliation->bankAccount->bank->name ?? 'N/A' }} - {{ $reconciliation->bankAccount->account_number }} {{ $reconciliation->reconciliation_date ? $reconciliation->reconciliation_date->format('d/m/Y') : 'N/A' }} ${{ number_format($reconciliation->bank_balance ?? 0, 2) }} ${{ number_format($reconciliation->book_balance ?? 0, 2) }} @if($reconciliation->status == 'draft') Borrador @elseif($reconciliation->status == 'in_progress') En Progreso @else Completada @endif
@endif
Detalle de Conciliaciones
@forelse($reconciliations ?? [] as $reconciliation) @empty @endforelse
Cuenta Fecha Saldo Banco Saldo Libro Saldo Ajustado Estado Creado Por
{{ $reconciliation->bankAccount->bank->name ?? 'N/A' }} - {{ $reconciliation->bankAccount->account_number }} {{ $reconciliation->reconciliation_date ? $reconciliation->reconciliation_date->format('d/m/Y') : 'N/A' }} ${{ number_format($reconciliation->bank_balance ?? 0, 2) }} ${{ number_format($reconciliation->book_balance ?? 0, 2) }} ${{ number_format($reconciliation->adjusted_balance ?? 0, 2) }} @if($reconciliation->status == 'draft') Borrador @elseif($reconciliation->status == 'in_progress') En Progreso @else Completada @endif {{ $reconciliation->createdBy->name ?? 'N/A' }}
No se encontraron conciliaciones
@endsection