@if (isset($akses->terima_uang)) @if ($akses->terima_uang->view == 1)
| No | Tanggal Rute | Invoice Number | Tanggal Invoice | DO Number | Tanggal DO | Customer | Tipe Pembayaran | Tanggal Jatuh Tempo | Status | Tagihan (IDR) | Koresi Terima Uang |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $no++ }} | {{ $tanggal }} | {{ $item->invoice_number }} | {{ $item->invoice_date }} | {{ $do_date }} | {{ $do_number }} | {{ $item->customer_code }} - {{ $item->nama_customer }} | {{ $item->top_customer }} | {{ $item->due_date }} | {{ $item->status }} | {{ number_format($item->total_amount - $item->amount_paid, 0, ',', '.') }} | @if ($item->status_received == '' || $item->status_received == 'PENDING') @endif |