|
No Faktur : {{$listitem->code}}
Sales : {{$listitem->salesman->name}} Tanggal Penjualan : {{date('d/m/Y',strtotime($listitem->created_at))}} Pelanggan : {{$listitem->customer->name}} |
Pembayaran :{{$listitem->is_paid ? 'Cash' : 'Credit'}} | |||
| No | Nama Barang | Harga Barang | Qty | Total |
|---|---|---|---|---|
| {{$i}} | {{$details->item ? $details->item->name : $details->item_name}} | {{$details->item ? number_format($details->item->price,0,',','.') : number_format($details->custom_price,0,',','.')}} | {{$details->qty}} | {{number_format($totalall,0,',','.')}} |
| Grand Total : | {{number_format($listitem->total,0,',','.')}} | |||
Belum Ada Data Transaksi
@endif @endforeach @endforeachDicetak Pada : {{date('d/m/Y')}}