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

Invoice No : {{ $poGeneralInvoice->no }}

Date : {{ $poGeneralInvoice->formatted_date }}

@switch($poGeneralInvoice->bc_status) @case(false) Not complete @break @case(true) Complete @break @default @endswitch
BC Type : {{ $poGeneralInvoice->bc_data['type'] }}
BC No : {{ $poGeneralInvoice->bc_data['no'] }}
BC Date : {{ $poGeneralInvoice->bc_data['date'] }}
Nomor Polisi : {{ $poGeneralInvoice->bc_data['nopol'] }}
Pengangkut : {{ $poGeneralInvoice->bc_data['pengangkut'] }}
Forwarder : {{ $poGeneralInvoice->bc_data['forwarder'] }}
Nama Kapal : {{ $poGeneralInvoice->bc_data['nama_kapal'] }}
AWB : {{ $poGeneralInvoice->bc_data['awb'] }}
ETA : {{ $poGeneralInvoice->bc_data['eta'] }}
ETD : {{ $poGeneralInvoice->bc_data['etd'] }}
No Karantina : {{ $poGeneralInvoice->bc_data['no_karantina'] }}
Tanggal Karantina : {{ $poGeneralInvoice->bc_data['tanggal_karantina'] }}
No Kontainer : {{ $poGeneralInvoice->bc_data['no_kontainer'] }}
Jumlah Kontainer : {{ $poGeneralInvoice->bc_data['jumlah_kontainer'] }}

PO General No : {{ $poGeneralInvoice->no }}

Date : {{ $poGeneralInvoice->formatted_date }}

Supplier Code : {{ $poGeneralInvoice->supplier_code }}
Delivery Date : {{ $poGeneralInvoice->formatted_delivery_date }}
ETA Date : {{ $poGeneralInvoice->formatted_eta_date }}
Notes : {{ $poGeneralInvoice->notes }}
@foreach ($poGeneralInvoice->po->details as $detail) @endforeach
Material Code Material Code Alias Material Type Material UoM Material UoM Alias Qty Order
{{ $detail->material_code }} {{ $detail->material_code_alias }} {{ $detail->material->material_type_code }} {{ $detail->material->uom_code }} {{ $detail->material_uom_alias }} {{ $detail->qty }}
@endsection @section('js') @endsection