@extends('layouts.main') @section('content')

{{ __('strings.headerViewUserTripComissionInfo',["app"=>"QuiQ"]) }}

DATOS DEL USUARIO

Usuario: {{ $trip->userName.' '.$trip->userLast }}

Emial del Usuario: {{ $trip->userEmail }}

DATOS DEL VIAJE

Conductor: {{ $trip->taxiName.' '.$trip->taxiLast }}

Emial del Conductor: {{ $trip->taxiEmail }}

Punto de Partida: {{ $trip->BEGIN_ADDRESS }}

Total: {{ $trip->TOTAL }}

@if( isset( $trip_commissions->trip_commissions ) )

DATOS DEL RECIBO

Status: {{ $trip_commissions->status }}

COMISIONES

@foreach( $labels as $label) @if( $trip_commissions->trip_commissions->$label->PORCENTAJE != '' ) @else @endif @if( $trip_commissions->trip_commissions->$label->NOMBRE == 'PRECIO DE VENTA' || $trip_commissions->trip_commissions->$label->NOMBRE == 'SUBTOTAL' || $trip_commissions->trip_commissions->$label->NOMBRE == 'TOTAL' ) @else @endif @endforeach
COMISION
PORCENTAJE
VALOR
{{strtoupper ( $trip_commissions->trip_commissions->$label->NOMBRE )}}{{$trip_commissions->trip_commissions->$label->PORCENTAJE}}%{{$trip_commissions->trip_commissions->$label->PORCENTAJE}}{{$trip_commissions->trip_commissions->$label->VALOR}}-{{$trip_commissions->trip_commissions->$label->VALOR}}
@if( $trip_commissions->status == 'PAGADO')

FACTURACION

FACTURA RECIBIDA

Fecha: {{$trip_commissions->billing->issued->date}}

Folio: {{$trip_commissions->billing->issued->folio}}

FACTURA EMITIDA

Fecha: {{$trip_commissions->billing->received->date}}

Folio: {{$trip_commissions->billing->received->folio}}


EDITAR FACTURACION

{{ csrf_field() }} {{ method_field('post') }}
@endif @if( $trip_commissions->status == 'NO PAGADO')

CAMBIAR STATUS


{{ csrf_field() }} {{ method_field('post') }}
@endif @endif
@endsection @push('scripts') @endpush