@foreach ($detalle as $det) @endforeach @foreach ($detailValue as $n) @endforeach @foreach ($impuesto as $i) @endforeach @foreach ($detailEntrie as $t) @endforeach @foreach ($totalcontado as $tc) @endforeach @foreach ($totalcredito as $vc) @endforeach @foreach ($totaltransferencia as $vtransf) @endforeach @foreach ($pagos as $ab) @endforeach

FECHA	FACT	NIT	PROVEEDOR	CAJA	PRECIO	IVA	P/UNI	P/TOTAL
{{$det->fechaInicio}}	{{$det->facture }}	{{$det->number}}	{{$det->name}}	{{$det->caja}}	${{$det->total_neto}}	${{$det->total_iva }}	${{$det->total}}
			-----------------------------
			SUBTOTAL				$ {{ number_format( $n->neto,2) }}
			+ IMPUESTO				$ {{( number_format($i->iva,2) )}}
			=TOTAL				$ {{ number_format($t->price,2) }}
			-----------------------------
			Compras a Contado				$ {{ number_format( $tc->total,2) }}
			Compras a Crédito				$ {{ number_format($vc->total,2) }}
			Compras Transferencia				$ {{ number_format( $vtransf->total,2) }}
			+ Abono CXP				$ {{ number_format( $ab->pagos,2) }}