@extends('layouts.app') @section('content')
Page for Konversi dan Jaminan
| Invoice No | Invoice Date | GR No | GR Date | Material Code | GR Qty | UoM | Total Pemakaian | UoM | Sisa | UoM | OP No | OP Date | BOM No | BOM Start Date | Qty Kebutuhan | UoM | Pemakaian | UoM | Masih Membutuhkan | UoM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| @if ($loop->first) {{ $gr['invoice_no'] }} @endif | @if ($loop->first) {{ $gr['invoice_date'] }} @endif | @if ($loop->first) {{ $gr['no'] }} @endif | @if ($loop->first) {{ $gr['date'] }} @endif | @if ($loop->first) {{ $materialCode }} @endif | @if ($loop->first) {{ $gr['qty'] }} @endif | @if ($loop->first) {{ $usage['material_uom'] }} @endif | @if ($loop->first) {{ $gr['total_usages'] }} @endif | @if ($loop->first) {{ $usage['material_uom'] }} @endif | @if ($loop->first) {{ $gr['balance'] }} @endif | @if ($loop->first) {{ $usage['material_uom'] }} @endif | {{ $usage['op_no'] }} | {{ $usage['op_date'] }} | {{ $usage['bom_no'] }} | {{ $usage['bom_start_date'] }} | {{ $usage['qty'] }} | {{ $usage['material_uom'] }} | {{ $usage['used'] }} | {{ $usage['material_uom'] }} | {{ $usage['remaining'] }} | {{ $usage['material_uom'] }} |