@foreach ($detail as $det) @endforeach @foreach ($impuesto as $i) @endforeach @foreach ($totalcontado as $tc) @endforeach @foreach ($totalcredito as $vc) @endforeach @foreach ($totaltransferencia as $vtransf) @endforeach @foreach ($abono as $ab) @endforeach

FECHA	COD	FACT	CANT	DETALLE	UND	P/ORIG	P/UNIT	IVA	$IVA	$NETO	P/TOTAL
{{$det->fechaInicio}}	{{$det->product_id }}	{{$det->factura}}	{{$det->quantity}}	{{$det->name}}	{{$det->unit}}	{{$det->descSinAtutorizacion }}	${{$det->price }}	%{{$det->tax}}	${{$det->tax_value}}	${{$det->neto_value }}	${{$det->total_value}}
			-----------------------------
			SUBTOTAL				$ {{number_format($detalleSalida,2) }}
			+ IMPUESTO				$ {{number_format($i->iva,2)}}
			= TOTAL				$ {{number_format($detalle,2)}}
			-----------------------------
			Ventas a Contado				$ {{ number_format($tc->total,2) }}
			Ventas a Crédito				$ {{number_format($vc->total,2) }}
			Ventas Transferencia				$ {{ number_format ($vtransf->total,2) }}
			+ Abono CXC				$ {{ number_format($ab->abono,2) }}
			- Gastos				$ {{ number_format( $caja,2) }}
		-----------------------------
			= EN CAJA HABER				{{ number_format($total,2) }}
		-----------------------------
			= Des Sin Autorizacion				{{ number_format($deSinAuto,2) }}
		-----------------------------