@extends('layouts.app') @section('content') @if (count($bookings) > 0)
LISTA PRENOTAZIONI
@foreach ($bookings as $booking) @if ( $booking->p_currency == 1 ) @else @endif @if ( $booking->p_currency == 1 ) @else @endif @if ( $booking->p_currency == 1 ) @else @endif @endforeach
Proprietà Check-in Check-out N°notti N°ospiti Ospite Nazionalità Imp.Affitto Imp.C.S. Balance Info Bal. Imp. pulizie Info pulizie T.sog.arrivo T.sog.KH Rimborso Prezzo prop. Perc.KH iva inc. BB saldo Cash saldo
{{ $booking->h_title }} {{ $booking->p_nights_number }} {{ $booking->p_guests_number }} {{ $booking->g_name }} {{ $booking->g_surname }} {{ $booking->g_citizenship }} € {{ $booking->p_net }} € {{ $booking->p_cedolare_secca }} @if ( $booking->p_opt_balance == 1 ) € {{ $booking->p_balance }} @else / @endif $ {{ $booking->p_net }} $ {{ $booking->p_cedolare_secca }} @if ( $booking->p_opt_balance == 1 ) $ {{ $booking->p_balance }} @else / @endif @if ( $booking->p_opt_balance == 1) @if ( $booking->p_paid_balance == 0 )

Al proprietario

@else

Al proprietario

@endif @else / @endif
€ {{ $booking->p_cleaning_cost }} $ {{ $booking->p_cleaning_cost }} @if ( $booking->p_opt_cleaning == 1 )

Arrivo in contanti

@else

/

@endif
€ {{ $booking->p_tourist_tax_arrival }} € {{ $booking->p_tourist_tax_kh }} € {{ $booking->p_refound }} € {{ $booking->p_agreed_amount }} {{ $booking->p_smart_fee_per }} % € {{ $booking->p_bb_smart }} € {{ $booking->p_cash_smart }} $ {{ $booking->p_tourist_tax_arrival }} $ {{ $booking->p_tourist_tax_kh }} $ {{ $booking->p_refound }} $ {{ $booking->p_agreed_amount }} {{ $booking->p_smart_fee_per }} % $ {{ $booking->p_bb_smart }} $ {{ $booking->p_cash_smart }}
@endif @if ( ($logged->id_admin_cat == 1 || $logged->id_admin_cat == 2) && $from == 0)
@else
@endif
@if ( $logged->id_admin_cat == 1 || $logged->id_admin_cat == 2 ) @endif @if ( $from == 0 ) @if ( !($logged->id_admin_cat==1) && !($logged->id_admin_cat==2) ) @endif @if ( $logged->id_admin_cat==1 || $logged->id_admin_cat==2 ) @endif @endif
Dettaglio Proprietà Canale Stato pren.Check-in Check-out N°nottiN°ospiti OspiteNazionalitàData balance
@if ( $logged->id_admin_cat==1 || $logged->id_admin_cat==2 ) @endif @if ( !($logged->id_admin_cat==4) && !($logged->id_admin_cat==5)) @endif @if ( $logged->id_admin_cat==1 || $logged->id_admin_cat==2) @endif @if ( $logged->id_admin_cat==1 || $logged->id_admin_cat==2 || $logged->id_admin_cat==3 ) @endif @if ( !($logged->id_admin_cat==6) ) @endif @if ( $logged->id_admin_cat==1 || $logged->id_admin_cat==2 ) @endif @if ( $logged->id_admin_cat==1 || $logged->id_admin_cat==2 || $logged->id_admin_cat==3 ) @endif @if ( $logged->id_admin_cat==1 || $logged->id_admin_cat==2 || $logged->id_admin_cat==6) @endif @if ( !($logged->id_admin_cat==4) && !($logged->id_admin_cat==5) ) @endif @if ( !($logged->id_admin_cat==4) && !($logged->id_admin_cat==5) && !($logged->id_admin_cat==6) ) @endif @if ( $logged->id_admin_cat==1 || $logged->id_admin_cat==2 ) @endif @if ( !($logged->id_admin_cat == 6) ) @endif
Totale Quota can. Imp.Lordo Com.carta Quota KHImp.NettoImp.C.S. Tot.-C.S. Prezzo prop. Imp.pulizieInfo pulizieBalance pul.Incas.pul.Deposito Info dep.T.sog.arrivoT.sog.KH Incas.Tassa Anticipo Rimborso Balance Incas.BalanceInfo BalanceQuota par.Perc.SmartImp.Smart BB saldo PosizioneProprietario Data pren.Tel.Ospite Note Servizi extra Orario arrivo    
@if ( $logged->id_admin_cat == 1 || $logged->id_admin_cat == 2 )
@else
@endif
STAMPA REPORT

@endif @endsection