{{ $receivableList->city_code }}
Per Tgl. {{ \Carbon\Carbon::parse($receivableList->receivable_list_salesman_date)->format('d-m-Y') }}
| Nama | Tgl Faktur | No. Faktur | Nilai Faktur | Pembayaran | Terutang |
|---|---|---|---|---|---|
| {{ $tes->customer_name }} | |||||
| {{ $detail->customer_name }} | {{ \Carbon\Carbon::parse($detail->document_date)->format('d/m/Y') }} | {{ $detail->document_number }} | RP. {{ formatNumber($detail->nominal, 0) }} | RP. {{ formatNumber($detail->paid, 0) }} | RP. {{ formatNumber($detail->nominal_left, 0) }} |
| {{ $detail->customer_name }} | {{ \Carbon\Carbon::parse($detail->document_date)->format('d/m/Y') }} | {{ $detail->document_number }} | RP. {{ formatNumber($detail->nominal, 0) }} | RP. {{ formatNumber($detail->paid, 0) }} | RP. {{ formatNumber($detail->nominal_left, 0) }} |
| DISIAPKAN {{ date('d-m-Y') }} OLEH: | |||
| DIPERIKSA OLEH: | |||