@extends('layouts.app') @section('content')
| PO Subcon No | : | {{ $invoice->po_subcon_no }} |
| PO Subcon Date | : | {{ $invoice->po->formatted_date }} |
| Work Order No | : | {{ $invoice->po->work_order_no }} |
| Supplier | : | {{ $invoice->po->supplier->name }} |
| Currency Code | : | {{ $invoice->po->currency_code }} |
| Term | : | {{ $invoice->po->term }} |
| Delivery Date | : | {{ $invoice->po->delivery_date }} |
| ETA Date | : | {{ $invoice->po->eta_date }} |
| Notes | : | {{ $invoice->po->notes }} |
Daftar Material
| Surat Jalan Out No | Surat Jalan Out Date | Materials | Send From Divisi | Send to Supplier | License Plate | Driver | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $suratJalan->no }} | {{ $suratJalan->formatted_date }} |
|
{{ $suratJalan->divisi->code }} - {{ $suratJalan->divisi->name }} | {{ $suratJalan->send_to_supplier }} | {{ $suratJalan->license_plate }} | {{ $suratJalan->driver }} |
| Surat Jalan In No | Surat Jalan In Date | Materials | Send to Divisi | ||||||
|---|---|---|---|---|---|---|---|---|---|
| {{ $suratJalan->no }} | {{ $suratJalan->formatted_date }} |
|
{{ $suratJalan->invoice->po->wo->divisi_from }} - {{ $suratJalan->invoice->po->wo->divisiFrom->name }} |