@php use App\Models\PointSales; use App\Models\PointSalesDetail; use App\Models\Invoice; use App\Models\InvoiceDetail; use App\Models\Produk; @endphp
| Pelanggan Baru | |||||||||||
| No | Marketing | Tgl. Instalasi | Pelanggan | Biaya instalasi | Paket | Harga | Potongan | Bruto | Kelebihan Kabel | Tgl. Pembayaran | Keterangan |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $loop->index + 1 }} | {{ $row->nama_marketing }} | {{ tgl_indo($row->tgl_pasang) }} | {{ $row->jenis_customer }} {{ $row->nama_customer }} | {{ $row->biaya_instalasi }} | {{ $row->nama_produk }} | {{ $row->harga_produk }} | {{ $row->potongan_biaya }} | {{ $netto }} | {{ $row->biaya_kelebihan_kabel }} | {{ tgl_indo($row->tgl_pembayaran) }} | {{ $row->keterangan_point_detail }} |
| {{ $total_biaya_instalasi }} | {{ $total_omzet_kotor }} | {{ $total_potongan }} | {{ $total_omset_netto }} | {{ $total_omset_biaya_kabel }} | |||||||
| Upgrade | |||||||||||
| No | Marketing | Tgl. Acc. Upgrade | Pelanggan | Paket Lama | Paket Baru | Harga | Potongan | Netto | Tgl Pembayaran | Keterangan | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $loop->index + 1 }} | {{ $row->nama_marketing }} | {{ tgl_indo($row->tgl_upgrade_disetujui) }} | {{ $row->jenis_customer }} {{ $row->nama_customer }} | {{ $produk_lama->nama_produk }} | {{ $produk_baru->nama_produk }} | {{ ($row->harga_produk) }} | {{ ($row->potongan_biaya) }} | {{ ($netto_upgrade = $row->harga_produk - $row->potongan_biaya) }} | {{ tgl_indo($row->tgl_pembayaran) }} | {{ $row->keterangan_point_detail }} | |
| {{ ($total_omzet_kotor_upgrade) }} | {{ ($total_potongan_upgrade) }} | {{ ($total_omset_netto_upgrade) }} | |||||||||
| Potongan Uninstal dan Block Lebih Dari 2 Bulan | |||||||||||
| No | Marketing | Tgl. Instalasi | Pelanggan | Paket | Status | Harga | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $loop->index + 1 }} | {{ $row->nama_marketing }} | {{ tgl_indo($row->tgl_pasang) }} | {{ $row->jenis_customer }} {{ $row->nama_customer }} | {{ $row->nama_produk }} | {{ $row->status_instalasi }} | {{ ($row->harga_produk) }} | |||||
| {{ ($omzet_reduction) }} | |||||||||||
| Omzet Bandwidth | : {{ ($total_omzet_kotor) }} | ||||||||||
| Omzet Instalasi | : {{ ($total_biaya_instalasi) }} | ||||||||||
| Grandtotal Omzet | : {{ ($grandtotal_omzet_kotor = $total_omzet_kotor + $total_biaya_instalasi + $total_omset_biaya_kabel) }} | ||||||||||
| Persentase Bonus | : {{ $persentase }}% | ||||||||||
| Total Potongan New Customer | : {{ ($total_potongan) }} | ||||||||||
| Total Potongan Blokir/Uninstall | : {{ ($omzet_reduction) }} | ||||||||||
| Total NETTO New Customer | : {{ ($total_omzet_komisi = $grandtotal_omzet_kotor - ($total_potongan + $omzet_reduction)) }} | ||||||||||
| Komisi New Customer | : {{ ($total_omzet_komisi) }} x {{ $persentase }}% = {{ ($komisi_marketing = ($total_omzet_komisi * $persentase) / 100) }} | ||||||||||
| Omzet Penambahan Kabel | : {{ ($total_omset_biaya_kabel) }} | ||||||||||
| Omzet Uprgrade | : {{ ($total_omzet_kotor_upgrade) }}< | ||||||||||
| Total Potongan Upgrade | : {{ ($total_potongan_upgrade) }} | ||||||||||
| Total NETTO Penambahan Kabel + Upgrade | : {{ ($netto_upgrade_kabel = $total_omset_netto_upgrade + $total_omset_biaya_kabel) }} | ||||||||||
| Komisi Penambahan Kabel + Upgrade | : {{ ($netto_upgrade_kabel) }} x {{ $persentase }}% = {{ ($komisi_marketing_upgrade = ($netto_upgrade_kabel * $persentase) / 100) }} | ||||||||||
| Total Komisi | : {{ ($total_komisi = $komisi_marketing + $komisi_marketing_upgrade); }} | ||||||||||
| Omzet Pending | |||||||||||
| No | Marketing | Tgl. Instalasi | Pelanggan | Produk | Harga | Biaya Instalasi | Invoice | Status | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $loop->index + 1 }} | {{ $row->nama_marketing }} | {{ tgl_indo($row->tgl_pasang) }} | {{ $row->jenis_customer }} {{ $row->nama_customer }} | {{ $row->nama_produk }} | {{ ($row->harga_produk) }} | {{ ($row->biaya_instalasi) }} | @if (!empty($invoice->no_invoice)) {{ $invoice->no_invoice }} @endif | @if (!empty($invoice->no_invoice)) {{ $invoice->status_invoice }} @endif | |||
| {{ ($total_harga_produk_pending) }} | {{ ($total_biaya_instalasi_pending) }} | ||||||||||