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

Account Receivable : show

Page for show Account Receivable

Invoice No : {{ $poBuyerInvoice->no }}
Invoice Date : {{ $poBuyerInvoice->date }}
Buyer Code : {{ $poBuyerInvoice->po->buyer_code }}
Delivery Date : {{ $poBuyerInvoice->po->delivery_date }}
PO Buyer Invoice Details
@foreach ($poBuyerInvoice->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 Receivable

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

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