Resumo de Faturação e Recebimentos

@if($nodoc) @endif @foreach($data['gains'] as $customerId => $row) @if($nodoc) @endif @endforeach @if($nodoc) @endif

Cliente	Faturado	IVA	Total	Qtd	Sem Doc.	Creditado	Recebido	Resultado
{{ @$row['code'] }} - {{ @$row['name'] }}	{{ money(@$row['invoices']['total']) }}	{{ money(@$row['invoices']['vat']) }}	{{ money(@$row['invoices']['vat'] + @$row['invoices']['total']) }}	{{ number(@$row['invoices']['count'], 0) }}	{{ money(@$row['nodoc']['total']) }}	{{ @$row['credit-notes']['total'] ? '-'.money(@$row['credit-notes']['total'] + @$row['credit-notes']['vat']) : '0.00' }}	{{ money(@$row['receipts']['total']) }}	{{ money($diff) }}
Total	{{ money($totalInvoices) }}	{{ money($totalVat) }}	{{ money($totalInvoices + $totalVat) }}	{{ $countInvoices }}	{{ money($totalNodoc) }}	{{ $totalCredits ? '-'.money($totalCredits) : '' }}	{{ money($totalReceipts) }}	{{ money($totalDiff) }}