{{ config_intranet('full_name') }} | ||||
---|---|---|---|---|
REPORTE COBRANZA | ||||
{{ $from }} - {{ $to }} {{$months}} | ||||
DÍA | VÍA DE PAGO | TIPO DE PAGO | TOTAL | CANTIDAD DE PAGOS |
---|---|---|---|---|
{{ $day }} | {{ $method_payment }} | {{ $payable_method_name }} | {{ $item_payable->total }} | {{ $item_payable->count }} | {{ $item->invoice_status }} | {{ $item->invoice_status }} | {{ $item->invoice_status }} | {{ $item->invoice_status }} | --}} @endforeach