@foreach($PaymentRequests as $contact) @php $parts = preg_split('/[-\s]/', str_replace('N°', '', $contact->invoice_number), 2); $firstPart = $parts[0] ?? ''; $secondPart = $parts[1] ?? ''; @endphp z @endforeach

Gastos	Numero de Ruc	Fecha de Emision	Serie	Correlativo	Tipo de Comprobante	Divisa	Establecimiento	Producto/Servicio	Cant	Total
{{ $contact->provider->name }}	{{ $contact->provider->ruc }}	{{ \Carbon\Carbon::parse($contact->invoice_date)->format('d/m/Y') }}	{{ $firstPart }}	{{ str_replace('-', '', $secondPart) }}	@switch($contact->invoice_type_id) @case(1) Factura @break @case(2) Boleta @break @case(3) RH @break @case(4) Nota de crédito @break @case(5) Nota de débito @break @default Ninguno @endswitch	@switch($contact->money_type) @case('soles') PEN @break @case('dolares') USD @break @default {{ $contact->money_type }} @endswitch		{{ $contact->description }}	1	{{ $contact->amount }}