|
|
{{-- Email : {{ $company->value['email'] }} --}}
{{-- Contact No : {{ $company->value['phone'] }} --}}
|
|
{{ $company->value['name'] }}
Good Receive PO Supplier
|
|
Invoice No :
{{ $poSupplierInvoice->no }}
Invoice Date :
{{ $poSupplierInvoice->formatted_date }}
Status :
@switch($poSupplierInvoice->status)
@case(true)
Complete
@break
@case(false)
Not complete
@break
@default
@endswitch
|
|
|
|
Good Receive No
|
Date
|
Material Code
|
Material Name
|
UoM
|
Qty
|
@foreach ($poSupplierInvoice->grs as $gr)
@foreach ($gr->details as $detail)
|
{{ $gr->no }}
|
{{ $gr->formatted_date }}
|
{{ $detail->material_code }}
|
{{ $detail->material->name }}
|
{{ $detail->material->uom_code }}
|
{{ $detail->qty }}
|
@endforeach
@endforeach
|
|
Print timestamp:
{{ now()->format('l, d F Y, H:i:s') }}
|
Mengetahui
Divisi :
{{ $poSupplierInvoice->request_to }}
(
..................................... )
|
Diterima Oleh
Divisi :
{{ $poSupplierInvoice->divisi_from }}
(
..................................... )
|
|