Periode : {{$tanggal}}
|
No Faktur : {{$list->code}}
Sales : {{$list->salesman->name}} Tanggal Penjualan : {{date('d/m/Y',strtotime($list->created_at))}} Pelanggan : {{$list->customer->name}} |
Tipe Pembayaran : {{$list->is_paid ? "Cash" : "Credit"}} |
||||
| No | Kode Barang | Nama Barang | Harga Barang | Qty | Total |
|---|---|---|---|---|---|
| {{$no++}} | {{$item->item ? $item->item->code : '-'}} | {{$item->item ? $item->item->name : $item->item_name}} | {{$item->item ? number_format($item->item->price,0,',','.') : number_format($item->custom_price,0,',','.')}} | {{$item->qty}} | {{number_format($totalall,0,',','.')}} |
| Grand Total : | {{number_format($list->total,0,',','.')}} | ||||
Dicetak Pada : {{date('d/m/Y')}}