@extends('master_print') @section('css') @endsection @section('content')
logo

{{ $company->nama_company }}

{{ $company->alamat_company }}

{{ $company->nama_kota }}, {{ $company->nama_provinsi }}, {{ $company->kodepos }}

phone : {{ $company->telp1 }}

PURCHASE ORDER

#{{ $po->no_pemesanan_pembelian }}
{{-- {{ Carbon\Carbon::parse($po->tgl_pemesanan_pembelian)->format('F d, Y') }} --}}

supplier

{{ $po->nama_supplier }}

supplier address

{{ $po->alamat }} {{ $po->nama_kota }}, {{ $po->kodepos }}

contact person

{{ $po->contact_person }} / {{ $po->telp_1 }}

document date

{{ Carbon\Carbon::parse($po->tgl_pemesanan_pembelian)->format('d/m/Y') }}

branch

{{ $po->nama_cabang }}

currency

{{ $po->nama_mata_uang }}

kurs

{{ $po->nilai_kurs }}

term

{{ $po->cara_bayar }}

periode

{{ $po->periode_pembayaran }}

due date

{{ Carbon\Carbon::parse($po->tgl_jatuh_tempo)->format('d/m/Y') }}
@foreach ($po_detail as $item) @endforeach
product no. description quantity uoM price disc. % sub total
{{ $item->no_barang }} {{ $item->nama_barang }} {{ number_format($item->jumlah, 2) }} {{ $item->nama_satuan }} {{ number_format($item->harga, 2) }} {{ number_format($item->discount_persen, 2) }} {{ number_format($item->sub_total, 2) }}

remark

{{ $po->keterangan }}
total {{ number_format($po->total, 2) }}
tax {{ number_format($po->nilai_pajak, 2) }}
shipment {{ number_format($po->biaya_pengiriman, 2) }}
stamp {{ number_format($po->biaya_materai, 2) }}
rounding {{ number_format($po->nilai_rounding, 2) }}
amount in word grand total
{{ terbilang_invoice($po->grand_total) }}
{{ number_format($po->grand_total, 2) }}
{{--
--}} {{--

coba

--}}

prepared by

{{ $po->nama_karyawan_01 }}

{{ $po->nama_jabatan_01 }}

approved 1 by

{{ $po->nama_karyawan_02 }}

{{ $po->nama_jabatan_02 }}

approved 2 by

{{ $po->nama_karyawan_03 }}

{{ $po->nama_jabatan_03 }}

@endsection @section('script') {{-- @include('content.master.product.script') --}} @endsection