@extends('layouts.app') @section('content')
| Start Production | : | {{ $data['start_production'] }} |
| Finish Production | : | {{ $data['finish_production'] }} |
| BOM No | : | {{ $data['bom_no'] }} |
| Currency Code | : | {{ $data['currency_code'] }} |
| Labor / Man / Hour | : | {{ $data['labor_per_hour'] }} |
| Overhead | : | {{ $data['overhead'] }} |
| PO Buyer No | Date | Article Code | Qty | Buyer Code | Blanked Order No | Shipping Date | Delivery Date | Due Date | Discount | Down Payment | Currency Code |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $poBuyer['no'] }} | {{ $poBuyer['date'] }} | {{ $poBuyer['article_code'] }} | {{ $poBuyer['qty'] }} | {{ $poBuyer['buyer_code'] }} | {{ $poBuyer['blanked_order_no'] }} | {{ $poBuyer['shipping_date'] }} | {{ $poBuyer['delivery_date'] }} | {{ $poBuyer['due_date'] }} | {{ $poBuyer['discount'] }} | {{ $poBuyer['down_payment'] }} | {{ $poBuyer['currency_code'] }} |
| PO Buyer No | Invoice No | Date | Buyer Code | BC Type | BC No | BC Date |
|---|---|---|---|---|---|---|
| {{ $item['po_buyer_no'] }} | {{ $item['invoice_no'] }} | {{ $item['invoice_date'] }} | {{ $item['buyer_code'] }} | {{ $item['bc_type'] }} | {{ $item['bc_no'] }} | {{ $item['bc_date'] }} |
| Work Order No | Material Request No | Date | Surat Jalan No | Date | Material | Qty Request | Qty Sent | Qty Received | Currency Code | Price Per Unit | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $item['work_order_no'] }} | {{ $item['mr_no'] }} | {{ $item['mr_date'] }} | {{ $item['sj_no'] }} | {{ $item['sj_date'] }} | {{ $item['material'] }} | {{ $item['qty_request'] }} | {{ $item['qty_sent'] }} | {{ $item['qty_received'] }} | {{ $item['currency_code'] }} | {{ number_format($item['price_per_unit'], 2, ',', '.') }} | {{ number_format($item['amount'], 2, ',', '.') }} |
| Transfer Request No | Date | Group | Divisi From | Divisi To | Material | Qty Sent | Qty Received |
|---|---|---|---|---|---|---|---|
| {{ $transferRequestDetail['transfer_request_no'] }} | {{ $transferRequestDetail['transfer_request_date'] }} | {{ $transferRequestDetail['transfer_request_group'] }} | {{ $transferRequestDetail['work_order_divisi_from'] }} | {{ $transferRequestDetail['transfer_to'] }} | {{ $transferRequestDetail['material'] }} | {{ $transferRequestDetail['qty_sent'] }} | {{ $transferRequestDetail['qty_received'] }} |
| BC Type | BC No | BC Date | Surat Jalan No | Date | Actual Date | License Plate | Driver | Take From Divisi | Material | Qty | Currency Code | Price Per Unit | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $item['bc_type'] }} | {{ $item['bc_no'] }} | {{ $item['bc_date'] }} | {{ $item['surat_jalan_no'] }} | {{ $item['date'] }} | {{ $item['actual_date'] }} | {{ $item['license_plate'] }} | {{ $item['driver'] }} | {{ $item['take_from_divisi'] }} | {{ $item['material'] }} | {{ $item['qty'] }} | {{ $item['currency_code'] }} | {{ $item['price_per_unit'] }} | {{ $item['amount'] }} |
| Invoice No | Material | Cons. Average | Usage |
|---|---|---|---|
| {{ $materialRequestDetail['invoice_no'] }} | {{ $materialRequestDetail['material'] }} | {{ $materialRequestDetail['consumption_average'] }} | {{ $materialRequestDetail['usage'] }} |
| PO Supplier Invoice No | Work Order No | Material Request No | Surat Jalan No | Transfer Request No | Divisi Code | Material Code | Qty | Currency Code | Price per Unit | Amount | Type | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $stockUsage['id'] }} | {{ $stockUsage['po_supplier_invoice_no'] }} | {{ $stockUsage['work_order_no'] }} | {{ $stockUsage['material_request_no'] }} | {{ $stockUsage['surat_jalan_no'] }} | {{ $stockUsage['transfer_request_no'] }} | {{ $stockUsage['divisi_code'] }} | {{ $stockUsage['material'] }} | {{ $stockUsage['qty'] }} | {{ $stockUsage['currency_code'] }} | {{ $stockUsage['price_per_unit'] }} | {{ $stockUsage['amount'] }} | {{ $stockUsage['type'] }} |