Cliente: {{ $data->order->client->name }} @if($data->order->bill_number) N° Factura: {{ $data->order->bill_number_format }}
@endif N° de control/factura: {{ $data->order->order_bill->control_number ?? $data->order->control_number ?? '-' }}
R.I.F.: {{ $data->order->client->document }} Nota de Débito: {{ $data->number_format }}
N° de control/nota de débito: {{ $data->orderBill->control_number ?? $data->order_bill->control_number ?? $data->control_number ?? '-' }}
@if($data->order->client->address) Dirección: {{ $data->order->client->address }} @endif Fecha emisión: {{ \Carbon\Carbon::parse($data->created_at)->format('d/m/Y H:i') }}
Teléfonos: {{ $data->order->client->phone }} Motivo: {{ $data->motive }}
@foreach($data->details as $item) @endforeach
Código Descripción Cantidad Precio Unitario Desc % Neto
{{ ($item->product_id > 0 && isset($item->product)) ? $item->product->code : '-' }} @if($item->product_id > 0 && isset($item->product)) {{ $item->product->name }} ({{ $item->product->iva_txt }}) @else Recargo por IGTF (3%) - Pedido N° {{ $data->order ? $data->order->id : $data->order_id }} @endif {{ $item->quantity }} @if($currency == Currency::DOLAR) {{ Money::get( Money::convertFrom($item->price, $data->conversion), $currency_symbol ) }} @else {{ Money::get( $item->price * $data->conversion, $currency_symbol ) }} @endif {{ $item->discount_percentage ?? 0 }}% @if($currency == Currency::DOLAR) {{ Money::get( Money::convertFrom($item->total, $data->conversion), $currency_symbol ) }} @else {{ Money::get( $item->total * $data->conversion, $currency_symbol ) }} @endif
@if($data->iva > 0) @endif @if($data->igtf > 0) @endif