@extends('layouts.app', ['page' => __('Estado de Cuenta'), 'pageSlug' => 'account-statement', 'section' => 'menu']) @section('content')

{{ now()->translatedFormat('d F Y') }}

{{ __('Estados de cuenta') }}

Proyecto: {{ $unit->typology->houseDevelopment->name }} / {{ $unit->typology->name }} / {{ $unit->name }}

{{ __('Valor total:') }} ${{ number_format($listPrice) }}

@if (isset($lastDebtStatement->debt_to_date))

{{ __('Saldo al día:') }} ${{ number_format($lastDebtStatement->debt_to_date) }}

@else

{{ __('Saldo al día:') }} No disponible

@endif

Cliente: {{ $customer->name }}

Precio de lista: ${{ number_format($unit->price) }}

@if($unit->has_own_measurement)

Área interior: {{ $unit->construction_meters }}

Área exterior: {{ $unit->meters_of_free_area }}

@else

Área interior: {{ $unit->typology->construction_meters }}

Área exterior: {{ $unit->typology->meters_of_free_area }}

@endif

Desarrollo: {{ $unit->typology->houseDevelopment->name }}

Departamento: {{ $unit->name }}

Nivel: {{ $unit->levels }}



@foreach ($accountStatements as $index => $accountStatement) @if ($accountStatement->amount > 0 ) @if ($index === 0) @elseif ($accountStatement->status != "En espera") @else @endif @endif @endforeach @if(count($accountStatements) == 0) @endif
{{ __('Pago') }} {{ __('Período') }} {{ __('Monto (MXN)') }} {{ __('Dépositos') }} {{ __('Saldo') }} {{ __('Tipo de Pago') }} {{ __('Administrar comprobantes de pago') }} {{ __('Ver Recibos') }}
@if ($index === 0 || $index === $accountStatements->count() - 1) 1 / 1 @else {{ $index }} / {{ $accountStatements->count() -2 }} @endif {{ $accountStatement->issue_date->translatedFormat('F Y') }} ${{ number_format($accountStatement->amount) }} @if ($accountStatement->accountStatementconciliation->isEmpty())

-

@else @foreach ($accountStatement->accountStatementconciliation as $conciliation) ${{ number_format($conciliation->amount) }}
@endforeach @endif
@php $remainingBalance = $accountStatement->amount; @endphp @if ($accountStatement->accountStatementconciliation->isEmpty()) @if ($remainingBalance == 0 || empty($remainingBalance)) - @else ${{ number_format($remainingBalance) }} @endif @else @foreach ($accountStatement->accountStatementconciliation as $conciliation) @php $remainingBalance -= $conciliation->amount; @endphp ${{ number_format($remainingBalance) }}
@endforeach @endif
@php $previousBalance = $index > 0 ? $accountStatements[$index - 1]->debt_to_date : 0; $remainingBalance = $accountStatement->amount + $previousBalance; @endphp @if ($accountStatement->accountStatementconciliation->isEmpty()) ${{ number_format($accountStatement->debt_to_date) }} @else @foreach ($accountStatement->accountStatementconciliation as $conciliation) @php $remainingBalance -= $conciliation->amount; @endphp ${{ number_format($remainingBalance) }}
@endforeach @endif
- @if ($accountStatement->accountStatementconciliation->isEmpty())

-

@else @foreach ($accountStatement->accountStatementconciliation as $conciliation) {{ $conciliation->payment_type }}
@endforeach @endif
{{ __('Subir o editar comprobantes') }} @if ($accountStatement->accountStatementconciliation->isEmpty()) {{ __('No hay recibos') }} @else
@endif
Totales ${{ number_format($listPrice) }} ${{ number_format($totalConciliationAmount) }}
No hay registros de pago para este estado de cuenta.
@endsection