{% extends "base.html" %} {% block content %}
{% if user_role == 'COORDINADOR' %} {% elif user_role == 'VENDEDOR' %} {% endif %}

Detalle Caja: {{ salesman.employee.user.first_name }} {{ salesman.employee.user.last_name }}


V. Inicial V. Moviemientos V. Final
$ {{ '{:,.0f}'.format(total_ingresos) }} $ {{ '{:,.0f}'.format(total_movimientos) }} $ {{ '{:,.0f}'.format(total_final) }}

Ventas

{% for loan_detail in loans_details %} {% endfor %}
Cliente Valor Cuotas Interés
{{ loan_detail.client_name }} $-{{ '{:,.0f}'.format(loan_detail.loan_amount) }} {{ '{:,.0f}'.format(loan_detail.loan_dues) }} {{ '{:,.0f}'.format(loan_detail.loan_interest) }}%

Retiros

{% for withdrawal_detail in withdrawal_details %} {% endfor %}
Descripción Valor Adjunto
{{ withdrawal_detail.description }} $ {{ '{:,.0f}'.format(withdrawal_detail.amount) }} {% if withdrawal_detail.attachment %}
Imagen de la transacción
{% else %} N/A {% endif %}

Ingresos

{% for income_detail in income_details %} {% endfor %}
Descripción Valor Adjunto
{{ income_detail.description }} $ {{ '{:,.0f}'.format(income_detail.amount) }} {% if income_detail.attachment %}
Imagen de la transacción
{% else %} N/A {% endif %}

Gastos

{% for expense_detail in expense_details %} {% endfor %}
Descripción Valor Adjunto
{{ expense_detail.description }} $ {{ '{:,.0f}'.format(expense_detail.amount) }} {% if expense_detail.attachment %}
Imagen de la transacción
{% else %} N/A {% endif %}

Renovaciones Activas

{% for renewal_detail in renewal_loan_details %} {% endfor %}
Cliente Valor Cuotas Interés
{{ renewal_detail.client_name }} $ -{{ '{:,.0f}'.format(renewal_detail.loan_amount) }} {{ '{:,.0f}'.format(renewal_detail.loan_dues) }} {{ '{:,.0f}'.format(renewal_detail.loan_interest) }}%

No Pago

{% if user_role == 'VENDEDOR' %} {% endif %} {% for client_in_arrears in clients_in_arrears %} {% if user_role == 'VENDEDOR' %} {% endif %} {% endfor %}
Cliente C. MORA Saldo Valor TotalAcción
{{ client_in_arrears.client_name }} {{ client_in_arrears.arrears_count }} $ {{ '{:,.0f}'.format(client_in_arrears.overdue_balance) }} $ {{ '{:,.0f}'.format(client_in_arrears.total_loan_amount) }}

Pago

{% if user_role == 'VENDEDOR' %} {% endif %} {% for payment_detail in payment_details %} {% if user_role == 'VENDEDOR' %} {% endif %} {% endfor %}
Cliente Vr. Pago Fecha de Pago SaldoAcción
{{ payment_detail.client_name }} $ {{ '{:,.0f}'.format(payment_detail.payment_amount) }} {{ payment_detail.payment_date }} $ {{ '{:,.0f}'.format(payment_detail.remaining_balance) }}
{% endblock %}