@if ($COM->fcmp_cancelado == 1) C A N C E L A D A @endif @foreach ($ARTS as $a) @endforeach

ClaveProdServ	ClaveUnidad	DESCRIPCIÓN	CANTIDAD	P. UNITARIO	IMPORTE
{{$a->fdcm_ClvProdServSAT}}	{{$a->fdcm_ClvUnidadSAT}}	{{$a->fdcm_concepto}}	{{number_format($a->fdcm_cant,2)}}	{{number_format($a->fdcm_pu,2)}}	{{number_format($a->fdcm_importe,2)}}

@php $totalSaldoAnt = 0; @endphp @foreach ($DOCS as $d) @php $totalSaldoAnt += $d->fdoc_ImpSaldoAnt; @endphp @endforeach @php $baseSinIVA = $totalSaldoAnt / 1.16; $iva = $totalSaldoAnt - $baseSinIVA; @endphp

Monto Total
Monto Total	Total Base IVA 16	Total Impuesto IVA 16
{{ number_format($totalSaldoAnt, 2) }}	{{ number_format($baseSinIVA, 2) }}	{{ number_format($iva, 2) }}

@php $anteriorInsoluto = null; @endphp @foreach ($DOCS as $index => $d) @php $anteriorInsoluto = $d->fdoc_ImpSaldoInsoluto; @endphp @endforeach

Documentos relacionados
IdDocumento	Serie-Folio	Moneda DR	Tipo Cambio DR	Metodo de Pago DR	No. Parc.	Imp. Saldo Ant.	Imp. Pagado	Imp. Saldo Insoluto
{{ $d->fdoc_doc }}	{{ $d->fdoc_Serie }}-{{ $d->fdoc_Folio }}	{{ $d->fdoc_moneda }}	{{ number_format($d->fdoc_TipoCambio, 2) }}	{{ $d->fdoc_Mpago }}	{{ $d->fdoc_NumParcialidad }}	@if($loop->first) {{ number_format($d->fdoc_ImpSaldoAnt, 2) }} @else {{ number_format($anteriorInsoluto, 2) }} @endif	{{ number_format($d->fdoc_ImpPagado, 2) }}	{{ number_format($d->fdoc_ImpSaldoInsoluto, 2) }}

Impuestos del Documento Relacionado
Imp. Pagado	Impuesto	Tipo Factor	Tasa o Cuota	Importe
{{number_format($d->fdoc_ImpPagado,2)}}	IVA	Tasa	0.16	{{ number_format(($d->fdoc_ImpPagado / 1.16) * 0.16, 2) }}