Generado el: {{ $generated_at }}
Sistema SOS - Reporte de Ventas
Desde: {{ \Carbon\Carbon::parse($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| 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 }} |
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) }}