Ticket - {{ $invoice->invoice

{{ \Illuminate\Support\Str::limit($companyData['nombre'] ?? 'Empresa', 30) }}

@if($companyData['ruc_nit'] ?? null) RUC: {{ $companyData['ruc_nit'] }}
@endif @if($companyData['direccion'] ?? null) {{ \Illuminate\Support\Str::limit($companyData['direccion'], 35) }}
@endif @if($companyData['telefono'] ?? null) Tel: {{ $companyData['telefono'] }} @endif

FACTURA DE VENTA

No: {{ $invoice->invoice_number }}

Fecha: {{ $invoice->invoice_date->format('d/m/Y') }}

@if($invoice->due_date)

Vence: {{ $invoice->due_date->format('d/m/Y') }}

@endif

Moneda: {{ $invoice->currency }}

Cliente:

{{ \Illuminate\Support\Str::limit($invoice->client->business_name ?? $invoice->client->legal_name ?? 'N/A', 35) }}

@if($invoice->client->tax_id)

RUC: {{ $invoice->client->tax_id }}

@endif

@foreach($invoice->details as $detail)

{{ \Illuminate\Support\Str::limit($detail->product->name ?? 'N/A', 30) }}

{{ number_format($detail->quantity_ordered, 0) }} x {{ number_format($detail->unit_price, 2) }} {{ number_format($detail->total_price, 2) }} {{ $invoice->currency }}

@endforeach

Subtotal: {{ number_format($invoice->subtotal, 2) }} {{ $invoice->currency }}

@if($invoice->discount_amount > 0)

Descuento: -{{ number_format($invoice->discount_amount, 2) }} {{ $invoice->currency }}

@endif @if($invoice->tax_amount > 0)

IVA (16%): {{ number_format($invoice->tax_amount, 2) }} {{ $invoice->currency }}

@endif

TOTAL: {{ number_format($invoice->total_amount, 2) }} {{ $invoice->currency }}

@if($invoice->currency !== 'USD')

USD: ${{ number_format($invoice->total_amount_usd, 2) }}

@endif