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

KRONO TIME S. A. S.

Nit: 900296271-4

Carrera 19 No. 82 - 85 Piso 7, Bogotá

PBX: 6165406 Fax: 2570833

Email: contabilidad@malvavendor.com

Resolución DIAN No. 18764039668071 de 2022-11-16
Habilta rango FEON-006137 a FEON-100000

Factura de venta # {{$payload->No}}


Nit: {{$payload->Sell_to_Customer_No}}

Cliente:{{$payload->Sell_to_Customer_Name}}

Telefonos: {{$payload->Phone_No}}

Dirección:{{isset($payload->Sell_to_Address_2) ? $payload->Sell_to_Address_2 : '' }} {{$payload->Sell_to_Address}}


Pedido: {{$payload->Posting_Description}}

Reserva: {{$payload->Order_No}}

Punto: {{$payload->shop}}


Fecha: {{$payload->Document_Date}}

@if(isset($payload->SalesInvLines->Posted_Sales_Invoice_Line->No)) @else @php $subtotal = 0; $Descuento = 0; $total = 0; $base = 0; $iva = 0; @endphp @foreach($payload->SalesInvLines->Posted_Sales_Invoice_Line as $line)
NOMBRE CANT PRECIO
{{$payload->SalesInvLines->Posted_Sales_Invoice_Line->No}} {{str_replace(","," " ,$payload->SalesInvLines->Posted_Sales_Invoice_Line->Description)}} {{$payload->SalesInvLines->Posted_Sales_Invoice_Line->Quantity}} ${{number_format($payload->SalesInvLines->Posted_Sales_Invoice_Line->Unit_Price, 1, ',', '.')}}
Subtotal ${{number_format($payload->SalesInvLines->Posted_Sales_Invoice_Line->Unit_Price, 1, ',', '.')}}
Descuento ${{number_format($payload->SalesInvLines->Posted_Sales_Invoice_Line->Line_Discount_Amount, 1, ',', '.')}}
TOTAL 1 ${{number_format($payload->SalesInvLines->Posted_Sales_Invoice_Line->Total_Amount_Incl_VAT, 1, ',', '.')}}
{{$line->No}} {{str_replace(","," " ,$line->Description)}} {{$line->Quantity}} ${{number_format($line->Unit_Price, 1, ',', '.')}}
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Call Stack
#TimeMemoryFunctionLocation
10.0004360144{main}( )...\invoice.blade.php:0

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Call Stack
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Call Stack
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10.0004360144{main}( )...\invoice.blade.php:0
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Call Stack
#TimeMemoryFunctionLocation
10.0004360144{main}( )...\invoice.blade.php:0
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#TimeMemoryFunctionLocation
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#TimeMemoryFunctionLocation
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Call Stack
#TimeMemoryFunctionLocation
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#TimeMemoryFunctionLocation
10.0004360144{main}( )...\invoice.blade.php:0
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Call Stack
#TimeMemoryFunctionLocation
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Call Stack
#TimeMemoryFunctionLocation
10.0004360144{main}( )...\invoice.blade.php:0
 @endforeach Subtotal ${{number_format($subtotal, 1, ',', '.')}} Descuento ${{number_format($Descuento, 1, ',', '.')}} TOTAL 1 ${{number_format($total, 1, ',', '.')}} @endif
@if(isset($payload->SalesInvLines->Posted_Sales_Invoice_Line->No)) @else @endif
"Base: {{$payload->SalesInvLines->Posted_Sales_Invoice_Line->Total_Amount_Excl_VAT}} Iva 19%: {{$payload->SalesInvLines->Posted_Sales_Invoice_Line->Total_VAT_Amount}}""Base: {{$base}} Iva 19%: {{$iva}}"

Actividad económica 4774. No somos autorretenedores ni grandes contribuyentes.
Krono Time S.A.S informa que su política de cambios, devoluciones, garantías de productos  en beneficios de nuestros clientes la cual, no afecta los demás derechos recibidos al legislación vigente garantía legal, fecha de la factura emitida, el termino de garantía legal ofrecida es de 1 mes a partir de la fecha de la compra para bisutería, 3 meses a partir de la fecha de compra en prendas de vestir, 6 meses a partir de la fecha de compra para marroquinería. Política de cambios devoluciones se aceptan unicamente el cambio o devolución de sus productos en un plazo de 30 días calendario desde la fecha de compra, siempre y cuando estos no hayan sido usados y tengan sus etiquetas originales. Tenga en cuenta que no admitiremos cambios o devoluciones de bisutería, ropa interior, ropa de baño, prendas modificadas a petición del cliente ni artículos comprados en otro país. Mercancia en promoción o descuento no tiene cambio. Impreso por Krono Time S.A.S NIT 900.296.271-4

INMEDIATAMENTE CANCELE SU FACTURA ESTA ACEPTANDO Y RECIBIENDO A CONFORMIDAD.

GRACIAS POR VISITARNOS.

__________________
ACEPTACIÓN CLIENTE

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