Periode: {{$tanggal}}
Jenis Laporan : {{$jenislap}}
@foreach ($data->original as $itemfaktur) @php $json = json_encode($itemfaktur); @endphp|
No Pembelian : {{$itemfaktur->code}}
No Bon : {{$itemfaktur->bon_number}} Tanggal Pembelian : {{date('d/m/Y',strtotime($itemfaktur->created_at))}} Nama Supplier : {{$itemfaktur->supplier->name}} |
Pembayaran : {{$itemfaktur->is_paid ? 'Cash' : 'Credit'}} |
|||||
|---|---|---|---|---|---|---|
| No | Nama Barang | Kode Barang | Harga Barang | Qty | Discount Barang | Total |
| {{$no++}} | {{$itemdetail->item->name}} | {{$itemdetail->item->code}} | {{number_format($itemdetail->item->price,0,',','.')}} | {{$itemdetail->qty}} | {{$itemdetail->discount ? $itemdetail->discount > 100 ? number_format($itemdetail->discount,0,',','.') : $itemdetail->discount." %" : "-"}} | {{number_format($total,0,',','.')}} |
| Sub Total : | {{number_format($subtotal,0,',','.')}} | |||||
| Discount : | {{$itemfaktur->discount ? $itemfaktur->discount > 100 ? number_format($itemfaktur->discount,0,',','.') : $itemfaktur->discount."%" : "-"}} | |||||
| Grand Total : | {{number_format($itemfaktur->total,0,',','.')}} | |||||
Dicetak Pada : {{date('d/m/Y')}}