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{{ $company->nama_company }}{!! $company->alamat !!} |
PACKING PICKUP RETURNo: {{ $data->packing_list_no }} |
| No. Kendaraan: {{ $data->vehicle_no }} | Tanggal Packing: {{ date('d/m/Y', strtotime($data->packing_date)) }} |
| Sopir: {{ $data->driver_name ?? '-' }} | Ekspedisi: {{ $data->expedition_name ?? '-' }} |
| Keterangan: {{ $data->remarks ?? '-' }} |
| No | No. Retur | Tanggal Retur | No. Faktur | Total Faktur | Kode Customer | Nama Customer |
|---|---|---|---|---|---|---|
| {{ $no++ }} | {{ $item->do_number }} | {{ $item->do_date }} | {{ $item->invoice_number }} | {{ number_format($item->total_amount, 0, ',', '.') }} | {{ $item->customer_code }} | {{ $item->nama_customer }} |
| Total | {{ number_format(count($details), 0, ',', '.') }} Customer | |||||
| No | Kode Produk | Nama Produk | Qty Retur | Qty Pick | Satuan | Remark | |
|---|---|---|---|---|---|---|---|
| {{ $p++ }} | {{ $d->product->code ?? '-' }} | {{ $d->product->name ?? '-' }} | {{ number_format($d->qty_do, 2, ',', '.') }} | {{ number_format($d->qty_packed, 2, ',', '.') }} | {{ $d->deliveryDetail->units->name ?? '-' }} | {{ $d->remark ?? '-' }} {{ $assembly }} | |
| {{ $p++ }} | {{ $d->do_number }} | {{ $d->product->code ?? '-' }} | {{ $d->product->name ?? '-' }} | {{ number_format($d->qty_do, 2, ',', '.') }} | {{ number_format($d->qty_packed, 2, ',', '.') }} | {{ $d->deliveryDetail->units->name ?? '-' }} | {{ $d->remark ?? '-' }} |
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Disetujui Oleh (__________________) |
Dibuat Oleh (__________________) |