@extends('layouts.app') @section('title', 'Aprobación de Pagos Reportados') @section('content')
Pagos reportados por vendedores desde la PWA móvil pendientes de verificación
| Fecha Pago | Cliente | Factura | Vendedor | Monto Local | Tasa Reportada | Monto USD | Método | Referencia | Acciones |
|---|---|---|---|---|---|---|---|---|---|
| {{ \Carbon\Carbon::parse($payment->payment_date)->format('d/m/Y') }} |
{{ $payment->client->business_name ?? 'N/A' }}
@if($payment->client->tax_id)
RIF: {{ $payment->client->tax_id }} @endif |
@if($payment->salesInvoice)
{{ $payment->salesInvoice->invoice_number }}
@if($payment->salesInvoice->accountsReceivable->first())
Saldo: ${{ number_format($payment->salesInvoice->accountsReceivable->first()->current_balance, 2) }} USD @endif @else N/A @endif |
@if($payment->salesman)
{{ $payment->salesman->first_name }} {{ $payment->salesman->last_name }}
@if($payment->salesman->code)
Código: {{ $payment->salesman->code }} @endif @else N/A @endif |
{{ $payment->payment_currency }} {{ number_format($payment->monto_pagado_local, 2) }} | 1 USD = {{ number_format($payment->tasa_reportada, 2) }} |
${{ number_format($payment->monto_calculado_usd, 2) }}
USD |
{{ ucfirst(str_replace('_', ' ', $payment->payment_method ?? 'N/A')) }} | {{ $payment->reference_number ?? '-' }} |
|
|
No hay pagos pendientes de verificación. |
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