Ventas Gravadas	{{ number_format($closingcash->taxed_sales) }}
Ventas Excentas	{{ number_format($closingcash->exempt_sales) }}
Descuento	{{ number_format($closingcash->discount) }}
Impuesto de Ventas	{{ number_format($closingcash->tax_sales) }}
Total de Ventas	{{ number_format($closingcash->total_sales) }}

Ventas a Credito	-{{ number_format($closingcash->credit_sales) }}
Ventas a Contado	{{ number_format($closingcash->cash_sales) }}

Notas de Credito	{{ number_format($closingcash->notes_credit) }}
Pago a Proveedores	{{ number_format($closingcash->pay_supplier) }}
Total Recibos	{{ number_format($closingcash->amount_receipts) }}
Total del Reporte	{{ number_format(($closingcash->cash_sales + $closingcash->amount_receipts) - ($closingcash->notes_credit +$closingcash->pay_supplier )) }}

@if(is_array($closingcash->currency)) @foreach($closingcash->currency as $currency) @endforeach @endif

Moneda	Cantidad		Total
{{ $currency->name }}	{{ number_format($currency->pivot->amount) }}		{{ number_format($currency->value * $currency->pivot->amount) }}
	Total		{{ number_format($total_currency) }}

@if($closingcash->invoices_paid < 0) @else @endif

Otros pagos			{{ number_format($closingcash->invoices_paid) }}
Total Sobrante			{{ number_format($closingcash->invoices_paid) }}		Total Faltante			{{ number_format($closingcash->invoices_paid) }}
F. Impresión: {{ date("d/m/Y") }} {{ date("H:i") }}