PT. TROCON INDAH PERKASA

Head Office Jakarta

PURCHASE ORDER

No. PO {{ $po->document_no }} Tanggal {{ $po->document_date?->format('d/m/Y') }}
Pemasok {{ $po->supplier?->name ?? '-' }} Mata Uang {{ $po->currency ?: 'IDR' }}
Jatuh Tempo {{ (int) $po->payment_due_days > 0 ? $po->payment_due_days . ' hari' : '-' }} Status {{ [1 => 'Open', 2 => 'Partial', 3 => 'Selesai', 9 => 'Batal'][(int) $po->status] ?? '-' }}
@php $grand = 0; @endphp @forelse ($po->items as $i => $it) @php $amount = (float) ($it->amount ?: ((float) $it->quantity * (float) $it->unit_price - (float) $it->discount)); $grand += $amount; @endphp @empty @endforelse @if ($po->items->count()) @endif
No Kode Material Spesifikasi Satuan Qty Harga Diskon Jumlah Keterangan
{{ $i + 1 }} {{ $it->inventoryItem?->code ?? '-' }} {{ $it->inventoryItem?->name ?? '-' }} {{ $it->inventoryItem?->spec ?: '-' }} {{ $it->unit?->name ?? '-' }} {{ rtrim(rtrim(number_format((float) $it->quantity, 2, ',', '.'), '0'), ',') }} {{ number_format((float) $it->unit_price, 0, ',', '.') }} {{ number_format((float) $it->discount, 0, ',', '.') }} {{ number_format($amount, 0, ',', '.') }} {{ $it->remark ?: '-' }}
Tidak ada item.
TOTAL {{ number_format((float) ($po->total_amount ?: $grand), 0, ',', '.') }}
@if ((float) ($po->total_amount ?: $grand) > 0)
Terbilang: {{ \App\Support\Terbilang::rupiah((float) ($po->total_amount ?: $grand)) }}
@endif @if ($po->remark)
Keterangan: {{ $po->remark }}
@endif

Admin,

Head Department,

Purchasing,