{{ $profil->nama }} | Samarinda, {{ $data->tgl_pembelian }} |
{{ $profil->alamat }} | |
Telp./HP. {{ $profil->no_telepon }} | Purchase Order: |
{{ $data->supplier->nm_supplier }} | |
|
{{ $data->supplier->alamat }} |
{{ $data->supplier->no_telepon }} | |
No. Nota: {{ $data->no_pembelian }} | Tgl.Kirim: {{ @$data->tgl_receive }} |
No | Qty | Kode | Nama Barang | Harga | Disc | Jumlah |
---|---|---|---|---|---|---|
{{ $loop->iteration }} | {{ $detail->jumlah }} {{ $detail->harga_barang->satuan_beli->nm_satuan }} | {{ $detail->harga_barang->barang->kd_barang }} | {{ $detail->harga_barang->barang->nm_barang }} | Rp. {{ number_format($detail->biaya) }} | {{ number_format($detail->diskon) }} | {{ number_format(($detail->biaya - $detail->diskon) * $detail->jumlah) }} |
|
Subtotal |
Rp
{{ number_format($subTotal) }}
|
||||
Prepared, | Reviewed, | Received, | Disc |
Rp
{{ number_format($totalDiskon) }}
|
||
{{ @$data->prepared->name }} |
{{ @$data->reviewed->name }} |
{{ @$data->received->name }} |
Jumlah |
Rp
{{ number_format($data->total) }}
|
Hal : {{ $halaman }}