@extends('layouts.app') @section('content')
We already set start date are 7 days before this day for database performance purpose
| No | Tgl Rekam | Jenis Dokumen | Nomor Dokumen | Tanggal | Kode HS | Nomor Seri Barang | Nomor Bukti Penerimaan | Tanggal | Kode BB | Nama Barang | Satuan | Jumlah | Mata Uang | Nilai Barang | Gudang | Penerima Subkontrak | Negara Asal BB |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $loop->iteration }} | {{ $poSupplierGoodReceive->date }} | {{ $poSupplierGoodReceive->invoice->bc_data['type'] }} | {{ $poSupplierGoodReceive->invoice->bc_data['no'] }} | {{ $poSupplierGoodReceive->invoice->bc_data['date'] }} | - | - | {{ $poSupplierGoodReceive->no }} | {{ $poSupplierGoodReceive->date }} | {{ $stock->material_code }} | {{ $stock->material->name }} | {{ $stock->material->uom_code }} | {{ $stock->qty }} | {{ $stock->currency_code }} | {{ $stock->amount }} | {{ $stock->divisi_code }} | - | {{ $poSupplierGoodReceive->invoice->supplier_code }} |
| {{ $loop->iteration }} | {{ $poGeneralGoodReceive->date }} | {{ $poGeneralGoodReceive->invoice->bc_data['type'] }} | {{ $poGeneralGoodReceive->invoice->bc_data['no'] }} | {{ $poGeneralGoodReceive->invoice->bc_data['date'] }} | - | - | {{ $poGeneralGoodReceive->no }} | {{ $poGeneralGoodReceive->date }} | {{ $stock->material_code }} | {{ $stock->material->name }} | {{ $stock->material->uom_code }} | {{ $stock->qty }} | {{ $stock->currency_code }} | {{ $stock->amount }} | {{ $stock->divisi_code }} | - | {{ $poGeneralGoodReceive->invoice->po->supplier_code }} |