RECEIPT #{{ $invoice->number }}

@php use App\Models\ParameterDetail; @endphp RECEIPT #{{ $invoice->number }}

{{ Auth::user()->entity->address . ' / ' . Common::phoneFormat(Auth::user()->entity->phone) }}

RECEIPT

Kepada YTH,
{{ $invoice->workorder->sales->customer->name }}
{{ $invoice->workorder->sales->customer->address }}

No. Kwitansi	{{ $invoice->payment_number }}
Tanggal	{{ Common::dateFormat(date('Y-m-d'), 'dd / mm / yyyy') }}
Jatuh Tempo	{{ Common::dateFormat($invoice->duedate, 'dd / mm / yyyy') }}

@php $no = 1; $class = ''; $items = json_decode($invoice->workorder->work); @endphp @foreach ($items as $i) @php $work = ParameterDetail::select('name')->where('id', $i->id)->first(); @endphp @php $class = (empty($class)) ? 'gray' : ''; $no++; @endphp @endforeach

No	Jenis Pekerjaan	Keterangan	Qty	Harga	Total
{{ $no }}	{{ $work->name }}	{{ $i->descr }}	{{ number_format($i->qty, 0, '', '.') }}	{{ 'Rp. ' . number_format($i->price, 0, '', '.') }}	{{ 'Rp. ' . number_format($i->total, 0, '', '.') }}

@if ($invoice->workorder->payment_method != 1) Silahkan transfer ke rekening kami :

Bank : {{ $invoice->workorder->paymentAccount->value1 }}
No. Rekening : {{ $invoice->workorder->paymentAccount->name }}
A.n. {{ $invoice->workorder->paymentAccount->value2 }}

@endif

Sub Total	Rp.	{{ number_format($invoice->workorder->subtotal, 0, '', '.') }}
PPN	Rp.	{{ number_format($invoice->workorder->ppn, 0, '', '.') }}
PPH	Rp.	{{ number_format($invoice->workorder->pph, 0, '', '.') }}
Total	Rp.	{{ number_format($invoice->workorder->total, 0, '', '.') }}

Termin {{ $invoice->termin }}

Rp.

{{ number_format($invoice->total, 0, '', '.') }}

{{ Auth::user()->entity->name }},

( ............................................ )