Faktur Penjualan {{ $pecah->kodenota }}

No. Nota	: {{ $pecah->kodenota }}
Tanggal	: {{ date('d-m-Y', strtotime($pecah->tanggalpenjualan)) }}

@php $nobelanja = 1; @endphp @foreach ($penjualan as $detail) @php $nobelanja++; @endphp @endforeach @if ($pecah->dp > 0 && $pecah->statuspembelian == 'DP') @elseif (($pecah->dp > 0 && $pecah->statuspembelian == 'Lunas') || $pecah->statuspembelian == 'Lunas') @endif

No	Kode Produk	Produk	Harga	Jumlah	Total
{{ $nobelanja }}	{{ $detail->produk->barcode ?? '-' }}	{{ $detail->namabarang }}	{{ number_format($detail->harga, 2, ',', '.') }}	{{ $detail->jumlah }}	{{ number_format($detail->total, 2, ',', '.') }}
Grand Total					{{ number_format($subtotal, 2, ',', '.') }}
Diskon					{{ $pecah->diskon }} %
Total Beli					{{ number_format($grandtotal, 2, ',', '.') }}
DP					{{ number_format($pecah->dp, 2, ',', '.') }}
Status Pembelian					DP
Status Pembelian					Lunas
Uang Pembeli					{{ number_format($pecah->uangpembeli, 2, ',', '.') }}
Kembalian					{{ number_format($pecah->kembalian, 2, ',', '.') }}

Penerima (.....................)

Hormat Kami, (.....................)

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