{{-- HEADER --}}

{{ $company->nama_company }}

{!! $company->alamat !!}

PENERIMAAN UANG TAGIHAN


{{-- QR Code (otomatis di-generate) --}}
{{-- --}}

{{-- INFORMASI PO --}}
NIK Salesman: {{ $salesman->nik }} Jabatan: {{ $salesman->jabatan }}
Nama Salesman: {{ $salesman->nama_lengkap ?? '-' }}

Detail Penerimaan Uang

@php $no = 1; $total_terima = 0; @endphp @foreach ($invoices as $item) @php $out = $item->total_amount - $item->amount_paid; $do_number = $item->do_number == '' ? $item->dohs_number : $item->do_number; $do_date = $item->do_date == '' ? $item->dohs_date : $item->do_date; $total_bayar = $item->total_terbayar_rph == '' ? $item->total_terbayar : $item->total_terbayar_rph; @endphp @php $total_terima += $total_bayar; @endphp @endforeach
No Tanggal Rute Invoice Number Tanggal Invoice DO Number Tanggal DO Customer Warehouse Tanggal Jatuh Tempo Status Outstanding Nilai Terima
{{ $no++ }} {{ $tanggal_rute }} {{ $item->invoice_number }} {{ $item->invoice_date }} {{ $do_date }} {{ $do_number }} {{ $item->customer_code }} - {{ $item->nama_customer }} {{ $item->warehouse_name }} {{ $item->due_date }} {{ $item->status }} {{ number_format($out, 0, ',', '.') }} {{ number_format($total_bayar, 0, ',', '.') }}
Total Terima {{ number_format($total_terima, 0, ',', '.') }}





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