| Nomor | : {{ $op->document_no }} | Gudang | : {{ $op->warehouse?->name ?? '-' }} |
| Tanggal | : {{ $op->document_date?->format('d/m/Y') }} | Status | : Valid |
| Keterangan | : {{ $op->remark }} | ||
| No | Kode | Material | Satuan | Qty Sistem | Qty Fisik | Selisih (±) |
|---|---|---|---|---|---|---|
| {{ $i + 1 }} | {{ $it->inventoryItem?->code ?? '-' }} | {{ $it->inventoryItem?->name ?? '-' }} | {{ $it->unit?->name ?? '-' }} | {{ number_format((float) $it->system_qty, 2, ',', '.') }} | {{ number_format((float) $it->physical_qty, 2, ',', '.') }} | {{ ($d > 0 ? '+' : '') . number_format($d, 2, ',', '.') }} |
| TOTAL | {{ number_format($sumS, 2, ',', '.') }} | {{ number_format($sumP, 2, ',', '.') }} | {{ number_format($sumD, 2, ',', '.') }} | |||
| Petugas Pencatat, ( .................... ) |
Head Department, ( .................... ) |
Mengetahui / Menyetujui, ( .................... ) |