@php use Illuminate\Support\Str; @endphp
| F. Emision | Comprobantes | Debe | Haber | Saldo | |||
|---|---|---|---|---|---|---|---|
| {{ 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, '.', ',')}} | |||