Payable Payment

{{$generals->general_journal_number}}

Document Number Supplier Document Date
{{$generals->payable_payment_number}} {{$generals->supplier->supplier_name}} {{ \Carbon\Carbon::parse($generals->document_date)->format('d M Y') }}
@php $totalNominal = 0; $totalDiscount = 0; @endphp @foreach($generals->details as $index => $detail) @php $totalNominal+=$detail->nominal_payment; $totalDiscount+=$detail->discount; @endphp @endforeach
Invoice Number Invoice Date Total Debt Payment Amount Discount
{{ $detail->document_number }} {{ \Carbon\Carbon::parse($detail->document_date)->format('d M Y') }} {{ number_format($detail->document_payment, 0,'.',',') }} {{ number_format($detail->nominal_payment, 0,'.',',') }} {{ number_format($detail->discount,0,'.',',')}}
Total {{ number_format($totalNominal, 0,'.',',') }}
Discount {{ number_format($totalDiscount, 0,'.',',') }}
Dibuat oleh:
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Admin Finance