BUKTI PEMBAYARAN

BUKTI PEMBAYARAN

{{ env('CORP_NAME') }}

Nomor	: {{ $invoice->no_invoice }}
Telah Diterima Dari	: {{ $invoice->nama }}
Tanggal	: {{ tgl_lengkap($invoice->tgl_pembayaran) }}
Alamat	: {{ $invoice->alamat }}

Faktur No	Tanggal	Dicount	Nilai
{{ $invoice->no_invoice }}	{{ tgl_lengkap($invoice->tgl_invoice) }}	0	{{ number($invoice->gross_amount) }}

{{ $invoice->custom_field1 }}

@if ($invoice->nilai_dibayar > $invoice->gross_amount) @else @php $biaya_admin=0; @endphp @endif @if ($invoice->nilai_dibayar > $invoice->gross_amount) @else @endif

{{ terbilang($invoice->gross_amount) }} Rupiah {{ env('CORP_NAME') }} ................................................. Finance	Sub Total	: Rp.	{{ number($invoice->gross_amount) }}
	Biaya Admin	: Rp.	{{ number($biaya_admin=$invoice->nilai_dibayar - $invoice->gross_amount)}}
	Total	: Rp.	{{ number($invoice->gross_amount + $biaya_admin) }}
	Total Dibayar	: Rp.	{{ number($invoice->nilai_dibayar) }}
	Sisa Tagihan	: Rp.	{{ number($sisa = 0) }}
	Total Dibayar	: Rp.	{{ number($invoice->nilai_dibayar) }}
Sisa Tagihan	: Rp.	{{ number($sisa = $invoice->gross_amount - $invoice->nilai_dibayar) }}