{{ $title }}

Generado el: {{ $generated_at }}

Sistema SOS - Reporte de Ventas

@if(!empty($filters))

Filtros Aplicados:

@if(isset($filters['date_from']))

Desde: {{ \Carbon\Carbon::parse($filters['date_from'])->format('d/m/Y') }}

@endif @if(isset($filters['date_to']))

Hasta: {{ \Carbon\Carbon::parse($filters['date_to'])->format('d/m/Y') }}

@endif @if(isset($filters['client_id']))

Cliente: {{ \App\Models\Client::find($filters['client_id'])->business_name ?? 'N/A' }}

@endif @if(isset($filters['salesman_id']))

Vendedor: {{ \App\Models\Salesman::find($filters['salesman_id'])->name ?? 'N/A' }}

@endif @if(isset($filters['status']))

Estado: {{ $filters['status'] }}

@endif
@endif @foreach($data as $invoice) @endforeach
Fecha Número de Factura Cliente Vendedor Subtotal Impuestos Descuentos Total Estado
{{ $invoice->created_at->format('d/m/Y') }} {{ $invoice->invoice_number }} {{ $invoice->client->business_name ?? 'N/A' }} {{ $invoice->salesman->name ?? 'N/A' }} ${{ number_format($invoice->subtotal, 2) }} ${{ number_format($invoice->tax_amount, 2) }} ${{ number_format($invoice->discount_amount, 2) }} ${{ number_format($invoice->total_amount, 2) }} {{ $invoice->status }}

Resumen del Reporte

Total de Facturas: {{ $data->count() }}

Subtotal Total: ${{ number_format($data->sum('subtotal'), 2) }}

Impuestos Total: ${{ number_format($data->sum('tax_amount'), 2) }}

Descuentos Total: ${{ number_format($data->sum('discount_amount'), 2) }}

Total General: ${{ number_format($data->sum('total_amount'), 2) }}