@if (isset($akses->pl_tagihan)) @if ($akses->pl_tagihan->view == 1)
| No | Tanggal Rute | Invoice Number | Tanggal Invoice | DO Number | Tanggal DO | Customer | Warehouse | Tanggal Jatuh Tempo | Status | Tagihan (IDR) | Remark |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $no++ }} | {{ $tanggal }} | {{ $item->invoice_number }} | {{ $item->invoice_date }} | {{ $do_date }} | {{ $do_number }} | {{ $item->customer_code }} - {{ $item->nama_customer }} | {{ $item->warehouse_name }} | {{ $item->due_date }} | {{ $item->status }} | {{ number_format($item->total_amount - $item->amount_paid, 0, ',', '.') }} |