@php use Illuminate\Support\Str; @endphp
| Empresa | F. Emision | Comprobantes | Debe | Haber | Saldo |
|---|---|---|---|---|---|
| {{ $receipt->person_relationated->codigo }} - {{ Str::limit($receipt->person_relationated->field_name1, 20, '...') }} | @endif{{ date("d/m/Y", strtotime($receipt->receipt_date)) }} | {{ Str::limit($receipt->type_receipt->name, 15, '...') }} {{ str_pad($receipt->code_ticket, 5, '0', STR_PAD_LEFT) }} -{{ str_pad($receipt->number, 8, '0', STR_PAD_LEFT) }} | {{$receipt->type_receipt->credit ? "" : "$" . number_format($receipt->pendiente, 2, '.', ',') }} | {{$receipt->type_receipt->credit ? "$" . number_format($receipt->pendiente, 2, '.', ',') : "" }} | ${{ number_format($saldoAcumulado, 2, '.', ',') }} |