{{-- HEADER --}}
{{ $company->nama_company }}
{!! $company->alamat !!} 		FAKTUR PENJUALAN
No: {{ $data->invoice_number }}
{{-- --}}
{{-- INFO PO --}}
Kode Pesanan: {{ isset($data->do->so->so_number) ? $data->do->so->so_number : $data->so->so_number }} Tanggal Pesanan: {{ isset($data->do->so->so_date) ? date('d/m/Y', strtotime($data->do->so->so_date)) : date('d/m/Y', strtotime($data->so->so_date)) }}
Pelanggan: {{ $data->customers->nama_customer ?? '-' }} Nomor Faktur: {{ $data->invoice_number }}
Syarat Pembarayan: {{ $data->customers->top->remarks ?? '-' }} Tanggal Faktur: {{ date('d/m/Y', strtotime($data->invoice_date)) }}
Gudang: {{ $data->warehouses->name ?? '-' }} Tanggal Jatuh Tempo: {{ date('d/m/Y', strtotime($data->due_date)) }}
Penjual: {{ $salesman_name ?? '-' }} No. Kiriman: {{ isset($data->do->do_number) ? $data->do->do_number : '-' }}

Detail Barang

@php @endphp @foreach ($data->items as $i => $item) @endforeach
No Produk Satuan Qty Diskon Note Sub Total
{{ $i + 1 }} {{ $item->products->name ?? '-' }} {{ $item->so_detail->units->name ?? '-' }} {{ $item->qty }} {{ $item->discount }} {{ $item->so_detail->free_for == '' ? '' : 'FREE GOOD' }} {{ number_format($item->subtotal, 0, ',', '.') }}
Sub Total {{ number_format($data->subtotal, 0, ',', '.') }}
Discount {{($data->so->discount_percent == '0' ? '' : $data->so->discount_percent .' %')}} {{ number_format($data->so->discount_amount, 0, ',', '.') }}
PPN {{ $data->tax_base }} % 0
Grand Total {{ number_format($data->total_amount, 0, ',', '.') }}
Note: Barang telah diterima dengan cukup dan baik, pembayaran transfer hanya diakui melalui rekening :
{{ $company->akun_bank }} - {{ $company->akun_bank_number }}
{{ $company->akun_bank_name }}
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