|
{{ $company->nama_company }}{!! $company->alamat !!} |
REKAPAN PEMBAYARAN PELANGGANTanggal: {{ $data['date'] }}{{-- QR Code (otomatis di-generate) --}}
{{--
|
| No | Salesman | No. Invoice | Pelanggan | Kecamatan | Metode Bayar | Tanggal Invoice | Tanggal Jatuh Tempo | Status Invoice | Jumlah Belum Dibayar | Jumlah Dibayar |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ $no++ }} | {{ $salesman }} | {{ $item->invoice->invoice_number }} | {{ $item_payment->customer_code }} - {{ $item_payment->nama_customer }} | {{ $item_payment->customers->kecamatans->name ?? '-' }} | {{ $item_payment->payment_method }} | {{ $item->invoice->invoice_date }} | {{ $item->invoice->due_date }} | {{ $item->invoice->status }} | {{ number_format($item->outstanding_amount, 0, ',', '.') }} | {{ number_format($item->allocated_amount, 0, ',', '.') }} |
| Sub Total | {{ number_format($total, 0, ',', '.') }} | |||||||||
|
Dibuat Oleh (__________________) |
Disetorkan Oleh (__________________) |
Diterima Oleh (__________________) |
Disetujui Oleh (__________________) |