{{ $sysconf->business_name }}
{{ $sysconf->name }}
Ced:
{{ $sysconf->identification }}
Tel:
{{ $sysconf->phone }}
{{ $sysconf->direction }}
@if($sysconf->type_regimen == 'simplificado')
Regimen Simplificado
@endif
Fecha: {{ $invoice->date }}
Factura: @if($invoice->payment_method_id ==1) Contado @else Crédito @endif
@if(sysconf()->fe != 'no') @if($invoice->sale->customer->company_name == 'Cliente Generico')
Tiquete Electrónico :
{{ $invoice->consecutive_number }}
@else
Factura Electrónica :
{{ $invoice->consecutive_number }}
@endif
Clave Numérica:
{{ $invoice->key }}
@else
N° Factura:
{{ $invoice->numeration }}
@endif @if(($invoice->customer()->count() > 0)) @if($invoice->sale->customer_id != 1)
N° Cédula:
{{ $invoice->customer[0]->card }}
@endif
Razon Social:
{{ $invoice->customer[0]->company_name }}
@if(strlen($invoice->sale->customer_name) > 0)
A nombre de:
{{ $invoice->sale->customer_name }}
@elseif(utf8_decode($invoice->customer[0]->fantasy_name) != utf8_decode( $invoice->customer[0]->company_name))
Nombre Fantasia:
{{ $invoice->customer[0]->fantasy_name }}
@endif
Realizado por: {{ $invoice->user->username }}
@else
N° de Proveedor:
{{ $invoice->buy[0]->code }}
Razon Social:
{{ $invoice->buy[0]->name }}
@endif
COD
IVA
DESC
PRECIO
CANT
TOTAL