|
{{ $company->nama_company }}{!! $company->alamat !!} |
Surat JalanNo: {{ $data->sj_number }} |
| No. Kendaraan: {{ $data->vehicle_no }} | Tanggal SJ: {{ $data->sj_date =='' ? '-' :date('d/m/Y', strtotime($data->sj_date)) }} |
| Sopir: {{ $data->driver_name ?? '-' }} | Ekspedisi: {{ $data->expedition_name ?? '-' }} |
| Keterangan: {{ $data->remarks ?? '-' }} |
| No | No. DO | Tanggal DO | No. Faktur | Total Faktur | Outstanding Faktur | Kode Customer | Nama Customer | Alamat | Remark |
|---|---|---|---|---|---|---|---|---|---|
| {{ $no++ }} | {{ $item->do_number }} | {{ $item->do_date }} | {{ $item->invoice_number }} | {{ number_format($item->total_amount, 0, ',', '.') }} | {{ number_format($item->total_amount - $item->amount_paid, 0, ',', '.') }} | {{ $item->customer_code }} | {{ $item->nama_customer }} | {{ $item->kelurahan }} | |
| Total DO | {{ number_format(count($details), 0, ',', '.') }} Customer | ||||||||
| No | Kode Produk | Nama Produk | Qty Pack | Satuan | Remark | ||
|---|---|---|---|---|---|---|---|
| {{ $p++ }} | {{ $d['product_code'] ?? '-' }} | {{ $d['product_name'] ?? '-' }} | {{ number_format($d['conversion']['qty_in_largest_unit'], 2, ',', '.') }} | {{ $d['conversion']['largest_unit_name'] ?? '-' }} | {{ $d['remarks'] ?? '-' }} {!! $d['assembly'] == 1 ? 'Assembly' : '' !!}
{{ $d['assembly_name'] }} |
||
| {{ $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 ?? '-' }} |
|
Disetujui Oleh (__________________) |
Dibuat Oleh (__________________) |