Ticket #{{ $order->invoice_no }}

{{ strtoupper($settings['store_name']) }}

{{ $settings['ticket_header'] }}

@if(!empty($settings['store_address']))

{{ $settings['store_address'] }}

@endif @if(!empty($settings['store_rut']))

R.U.T: {{ $settings['store_rut'] }}

@endif @if(!empty($settings['store_phone']))

Teléfono: {{ $settings['store_phone'] }}

@endif

Nº Ticket: {{ $order->invoice_no }}	Fecha: {{ $order->order_date }}
@if($settings['show_cashier']) Cajero: {{ Auth::user()->name ?? 'Caja 1' }} @endif	Cliente: {{ $order->customer->name ?? 'Cliente General' }}
Método de Pago: {{ $order->payment_status === 'HandCash' ? 'Efectivo' : ($order->payment_status === 'Cheque' ? 'Tarjeta/Otro' : 'Crédito/Pendiente') }}

@foreach ($orderDetails as $item) @endforeach

Artículo	Cant.	P.Unit	Total
{{ $item->product ? $item->product->product_name : ($item->custom_product_name ?? 'Producto Común') }}	{{ $item->quantity }}	${{ number_format($item->unitcost, 0, ',', '.') }}	${{ number_format($item->total, 0, ',', '.') }}

@if($order->payment_status === 'HandCash') @endif

Subtotal:	${{ number_format($order->sub_total, 0, ',', '.') }}
Impuesto:	${{ number_format($order->vat, 0, ',', '.') }}
TOTAL:	${{ number_format($order->total, 0, ',', '.') }}
Recibido:	${{ number_format($order->pay, 0, ',', '.') }}
Vuelto:	${{ number_format(max(0, $order->pay - $order->total), 0, ',', '.') }}

{!! $barcode !!}

{{ $order->invoice_no }}

{{ $settings['ticket_footer'] }}

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