@extends('layouts.app') @section('content') {{-- {{dd($poSupplierInvoice)}} --}}
Date : {{ $poSupplierInvoice->formatted_date }}
| BC No | : | {{ $poSupplierInvoice->bc_data['no'] }} |
| BC Type | : | {{ $poSupplierInvoice->bc_data['type'] }} |
| BC Date | : | {{ $poSupplierInvoice->bc_data['date'] }} |
| Supplier Code | : | {{ $poSupplierInvoice->supplier_code }} |
| ETA Date | : | {{ $poSupplierInvoice->formatted_eta_date }} |
| Invoice PIC | : | {{ $poSupplierInvoice->createdBy->full_contact }} |
| Nomor Polisi | : | {{ $poSupplierInvoice->bc_data['nopol'] }} |
| Pengangkut | : | {{ $poSupplierInvoice->bc_data['pengangkut'] }} |
| Forwarder | : | {{ $poSupplierInvoice->bc_data['forwarder'] }} |
| Nama Kapal | : | {{ $poSupplierInvoice->bc_data['nama_kapal'] }} |
| AWB | : | {{ $poSupplierInvoice->bc_data['awb'] }} |
| ETA Invoice | : | {{ $poSupplierInvoice->bc_data['eta'] }} |
| ETD | : | {{ $poSupplierInvoice->bc_data['etd'] }} |
| No Karantina | : | {{ $poSupplierInvoice->bc_data['no_karantina'] }} |
| Tanggal Karantina | : | {{ $poSupplierInvoice->bc_data['tanggal_karantina'] }} |
| No Kontainer | : | {{ $poSupplierInvoice->bc_data['no_kontainer'] }} |
| Jumlah Kontainer | : | {{ $poSupplierInvoice->bc_data['jumlah_kontainer'] }} |
Below is the list of Good Receives that you have created on this page.