{{-- HEADER --}}

{{ $company->nama_company }}

{!! $company->alamat !!}

PURCHASE ORDER

No: {{ $data->code }}
{{-- QR Code (otomatis di-generate) --}}

{{-- INFORMASI PO --}}
Kode PO: {{ $data->code }} Tanggal PO: {{ date('d/m/Y', strtotime($data->po_date)) }}
Vendor: {{ $data->vendors->nama_vendor ?? '-' }} Gudang: {{ $data->warehouses->name ?? '-' }}
Estimasi Diterima: {{ date('d/m/Y', strtotime($data->est_received_date)) }} Keterangan: {{ $data->remarks ?? '-' }}

Detail Barang

@foreach ($data->items as $i => $item) @endforeach
No Produk Satuan Qty Harga Beli Disc (%) Disc (Rp) Pajak Subtotal
{{ $i + 1 }} {{ $item->products->name ?? '-' }} {{ $item->units->name ?? '-' }} {{ $item->qty }} {{ number_format($item->purchase_price, 0, ',', '.') }} {{ $item->diskon_persen }} {{ number_format($item->diskon_nominal, 0, ',', '.') }} {{ $item->tax_rate }}%/{{ number_format($item->tax_amount, 0, ',', '.') }} {{ number_format($item->subtotal, 0, ',', '.') }}
Total {{ number_format($total, 0, ',', '.') }}





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