@if($companyData['logo'])
@php
$logoPath = str_replace(['storage/', 'public/'], '', $companyData['logo']);
$fullPath = public_path('storage/' . $logoPath);
@endphp
@if(file_exists($fullPath))
@endif
@endif
{{ $companyData['nombre'] }}
@if($companyData['ruc_nit']) RUC/NIT: {{ $companyData['ruc_nit'] }} @endif
@if($companyData['direccion']) | {{ $companyData['direccion'] }} @endif
RECIBO DE PAGO
No. {{ $payment->payment_number }}
Fecha: {{ $payment->payment_date->format('d/m/Y') }}
Cliente
{{ $payment->accountsReceivable->client->business_name ?? $payment->accountsReceivable->client->legal_name }}
@if($payment->accountsReceivable->client->tax_id) RUC/NIT: {{ $payment->accountsReceivable->client->tax_id }} @endif
@if($payment->accountsReceivable->client->tax_id) RUC/NIT: {{ $payment->accountsReceivable->client->tax_id }} @endif
Método de Pago
{{ $payment->payment_method_text }}
@if($payment->payment_reference_number) Ref: {{ $payment->payment_reference_number }} @endif
@if($payment->payment_reference_number) Ref: {{ $payment->payment_reference_number }} @endif
Monto del Pago
{{ number_format($payment->payment_amount, 2) }}
{{ $payment->payment_currency ?? $payment->accountsReceivable->currency }}
Monto Equivalente
{{ number_format($payment->equivalent_amount, 2) }} {{ $payment->accountsReceivable->currency }}
Tasa de Cambio
{{ number_format($payment->payment_exchange_rate ?? 1, 4) }}
Factura: {{ $payment->accountsReceivable->salesInvoice->invoice_number }}
Balance: {{ number_format($payment->accountsReceivable->current_balance, 2) }} {{ $payment->accountsReceivable->currency }}