RECIBO DE PAGO
No. {{ $payment->payment_number }}
Cliente
{{ \Illuminate\Support\Str::limit($payment->accountsReceivable->client->business_name ?? $payment->accountsReceivable->client->legal_name, 35) }}
@if($payment->accountsReceivable->client->tax_id)
RUC: {{ $payment->accountsReceivable->client->tax_id }}
@endif
Información del Pago
Fecha: {{ $payment->payment_date->format('d/m/Y') }}
Método: {{ $payment->payment_method_text }}
@if($payment->payment_reference_number)
Referencia: {{ $payment->payment_reference_number }}
@endif
@if($payment->issuing_bank_name)
Banco: {{ \Illuminate\Support\Str::limit($payment->issuing_bank_name, 25) }}
@endif
MONTO DEL PAGO
{{ number_format($payment->payment_amount, 2) }}
{{ $payment->payment_currency ?? $payment->accountsReceivable->currency }}
Equivalente:
{{ number_format($payment->equivalent_amount, 2) }} {{ $payment->accountsReceivable->currency }}
@if($payment->payment_exchange_rate)
Tasa:
{{ number_format($payment->payment_exchange_rate, 4) }}
@endif
@if($payment->accountsReceivable->salesInvoice)
Factura
Número: {{ $payment->accountsReceivable->salesInvoice->invoice_number }}
Balance: {{ number_format($payment->accountsReceivable->current_balance, 2) }} {{ $payment->accountsReceivable->currency }}
@endif
@if($payment->notes)
Notas
{{ \Illuminate\Support\Str::limit($payment->notes, 50) }}
@endif