@extends('layouts.app') @section('title', 'Análisis de Proveedores') @section('content')

Análisis de Proveedores

Volver a Reportes Exportar Excel
Filtros
Limpiar
Análisis Detallado de Proveedores
@forelse($analysis as $index => $item) @empty @endforelse @if(count($analysis) > 0) @endif
# Proveedor RIF/NIT Teléfono Facturas Total Compras Total Pagado Total Pendiente Deuda Actual Promedio por Factura Días Promedio de Pago
{{ $index + 1 }} {{ $item['supplier']->business_name }} @if($item['supplier']->contact_name)
{{ $item['supplier']->contact_name }} @endif
{{ $item['supplier']->tax_id ?? 'N/A' }} {{ $item['supplier']->phone ?? 'N/A' }} {{ number_format($item['invoice_count'], 0) }} ${{ number_format($item['total_amount'], 2) }} ${{ number_format($item['total_paid'], 2) }} ${{ number_format($item['total_due'], 2) }} ${{ number_format($item['current_debt'], 2) }} ${{ number_format($item['average_amount'], 2) }} @if($item['avg_payment_days'] > 0) {{ number_format($item['avg_payment_days'], 0) }} días @else N/A @endif
No se encontraron compras en el período seleccionado.
Totales: {{ number_format(array_sum(array_column($analysis, 'invoice_count')), 0) }} ${{ number_format(array_sum(array_column($analysis, 'total_amount')), 2) }} ${{ number_format(array_sum(array_column($analysis, 'total_paid')), 2) }} ${{ number_format(array_sum(array_column($analysis, 'total_due')), 2) }} ${{ number_format(array_sum(array_column($analysis, 'current_debt')), 2) }} - -
@endsection