AÑO LECTIVO {{$schoolYear->name_scy}}

CARTA DE PAGO {{$cpnumber}} de {{$invoice_number_scy}}

@if(empty($finantialInstition->name_fin)) PAGO MEDIANTE TRANSFERENCIA O DEPÓSITO EN EL BANCO @else PARA EL BANCO {{$finantialInstition->name_fin}} @endif

NOMBRE DEL ESTUDIANTE: {{$name}}	CURSO/GRADO {{$payment->name_lvl}} {{$payment->name_clg}}
@foreach($paymentsByStudent as $paymentByStudent) @foreach($paymentByStudent->discounts as $discount) @endforeach @endforeach RUBROS:   {{$paymentByStudent->name_pct}} {{number_format($paymentByStudent->total_deb,'2','.','')}} {{$discount->name_dsc}} -{{number_format($discount->value_ydv,'2','.',',')}}	CODIGO TM{{$payment->code_student}}
	FECHA DE EMISION {{$emitionDate}}
	PAGUE HASTA {{Date('Y-m',strtotime($payment->start_date_deb))}}-{{$invoice_due_max_day_scy}}
TOTAL {{number_format($totalToRecover,'2','.','')}}