... @if ($invoice->no_invoice == 'MMS015245')

PROFORMA INVOICE

@else

INVOICE

@endif

Scan Here


Tanggal : {{ tgl_lengkap($invoice->tgl_invoice) }}
No. Invoice : {{ $invoice->no_invoice }}
Mata Uang : IDR - (Rupiah)

BILL TO :
Kepada : {{ $invoice->nama }}
Up : {{ $invoice->nama_up }}
Alamat : {{ $invoice->alamat }}


@php $total_disc = 0; $total_total_sebelum_pajak = 0; @endphp @foreach ($invoice_detail as $row) @php $total_disc += $row->disc_detail; $total_total_sebelum_pajak += $sub_total; @endphp @endforeach
No Kode Nama Barang Jumlah Harga Disc. Sub Total
{{ $loop->index + 1 }} @if ($invoice->id_instalasi == 2843 || $invoice->id_instalasi == 2844) {{ $row->id_produk }} @else {{ strtoupper(substr(md5($row->id_produk), -3)) }} @endif {{ $row->detail_nama_produk }}
Catatan : {!! $row->catatan_detail !!}
{{ $row->qty_detail }} {{ number($row->harga_detail) }} {{ number(($row->harga_detail * $row->qty_detail * $row->disc_detail) / 100) }} @if ($row->disc_plus_detail > 0) + {{ $row->disc_plus_detail }}% @endif @php $total = $row->harga_detail * $row->qty_detail; $discount = ($total * $row->disc_detail) / 100; if ($row->disc_plus_detail > 0) { $discount_plus = ($total * $row->disc_plus_detail) / 100; } else { $discount_plus = 0; } $sub_total_discount = $total - $discount - $discount_plus; @endphp @php $sub_total = $row->sub_total_detail; @endphp {{ number($sub_total_discount) }}



@if ($row->id_invoice == '15494') @endif @if ($row->id_invoice != '15494') @endif
Transfer to :
Virtual Account Name : {{ $invoice->nama_va }}
@if (!empty($invoice->no_va)) @endif @if (!empty($invoice->no_va_bni)) @endif
Bank Mandiri RI (BMRI)
Number : {{ $invoice->no_va }}
Bank Negara Indonesia (BNI)
Number : {{ $invoice->no_va_bni }}
Total Sebelum Pajak : Rp. {{ number($invoice->item_details_price) }}
PPn : Rp. {{ number($invoice->tax) }}
Total : Rp. {{ number($invoice->gross_amount) }}
DP 50% : Rp. {{ number($dp = ($invoice->gross_amount * 50) / 100) }}
Dibayar : Rp. {{ number($invoice->nilai_dibayar) }}
Sisa Tagihan
: Rp.
{{ number($sisa_tagihan = $invoice->gross_amount - $invoice->nilai_dibayar) }}
Tgl. Dibayar : @if ($invoice->status_invoice == 'settlement') {{ tgl_indo($invoice->tgl_pembayaran) }} {{ $invoice->jam_pembayaran }} @endif


Keterangan :
- Seluruh pembayaran ke {{ env('CORP_NAME') }} - {{ env('CORP_BRAND') }} dianggap SAH apabila dilengkapi dengan keterangan ataupun konfirmasi pembayaran
- Konfirmasi pembayaran dapat dilakukan melalui emial : {{ env('CORP_EMAIL_BILLING') }} atau WA {{ env('CORP_WA_FINANCE') }}
- Terima kasih telah mempercayakan {{ env('CORP_NAME') }} - {{ env('CORP_BRAND') }} sebagai penunjang bisnis anda

{{ env('CORP_NAME') }} ({{ env('CORP_BRAND') }})
{{ env('CORP_ADDRESS') }}

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@if($invoice->id_unit_instalasi == 1) @if( env('CORP_NAME') == 'PT. MEGARAP MITRA SOLUSI' && $invoice->approval_kasir == 'approve' && ( $invoice->jenis_customer == 'Corp.' || $invoice->jenis_customer == 'Dinas.' || $invoice->jenis_customer == 'Edu.' ) )

Hormat Kami ,
PT. Megarap Mitra Solusi


...

Alfani Rahayu,
Manager Finance

@endif @endif