{{ $provider->code }} - {{ $provider->company }}

Contribuinte: {{ strtoupper($provider->country) }} {{ $provider->vat }} • Pagamento: {{ @$provider->payment_condition->name }}

@foreach($invoices as $invoice) @endforeach
Data Doc. Data Recep. Tipo Doc. Documento Vencimento Débito Crédito Por Liquidar Saldo
{{ $invoice->doc_date }} {{ $invoice->received_date }} {{ trans('admin/invoices.types.' . $invoice->doc_type) }} {{ $invoice->reference }} {{ $invoice->due_date }} @if($invoice->sense == 'debit') {{ money($invoice->total * -1, $invoice->currency) }} @endif @if($invoice->sense == 'credit') {{ money($invoice->total, $invoice->currency) }} @endif @if(!$invoice->is_settle) {{ money($invoice->total_unpaid, $invoice->currency) }} @endif {{ money($totalBalance, $invoice->currency) }}
Total ({{ $tableCount }} documentos) {{ money($totalDebit, @$invoice->currency) }} {{ money($totalCredit, @$invoice->currency) }} {{ money($totalPending, @$invoice->currency) }} {{ money($totalBalance, @$invoice->currency) }}

     Débito: {{ money($totalDebit, Setting::get('app_currency')) }}      Crédito: {{ money($totalCredit, Setting::get('app_currency')) }}      Pendente: {{ money($totalPending, Setting::get('app_currency')) }}      Saldo: {{ money($totalBalance, Setting::get('app_currency')) }}

Documento gerado em {{ date('Y-m-d') }} às {{ date('H:i:s') }}