@extends('layouts.app') @section('content')

Account Payable : show

Page for show Account Payable

Invoice No : {{ $poSupplierInvoice->no }}
Invoice Date : {{ $poSupplierInvoice->date }}
Supplier Code : {{ $poSupplierInvoice->supplier_code }}
PO Buyer Invoice Details
@foreach ($poSupplierInvoice->details as $detail) @endforeach
Material Code Material Name Material Type Material UoM Qty
{{ $detail->material_code }} {{ $detail->material->name }} {{ $detail->material->material_type_code }} {{ $detail->material->uom_code }} {{ $detail->qty }}

List Account Payable

Below is the list of Account Payable that you have created on this page.

@foreach ($poSupplierInvoice->accountPayables as $accountPayable) @endforeach
Amount Lunas / Belum Lunas Currency Code Bank Date Reff
{{ $accountPayable->amount }} @switch($accountPayable->is_lunas) @case(false) Belum lunas @break @case(true) Lunas @break @default @endswitch {{ $accountPayable->currency_code }} {{ $accountPayable->bank }} {{ $accountPayable->date }} {{ $accountPayable->reff }}
@endsection @section('js') @endsection