PT. TROCON INDAH PERKASA

Head Office Jakarta

PENERIMAAN BARANG (SJ SUPPLIER)

No. Penerimaan {{ $gr->document_no }} Tanggal {{ $gr->document_date?->format('d/m/Y') }}
Pemasok {{ $gr->supplier?->name ?? '-' }} Gudang {{ $gr->warehouse?->name ?? '-' }}
No. SJ Supplier {{ $gr->ref_number ?? '-' }}
@foreach ($gr->items as $i => $item) @endforeach
No Kode Nama Material Satuan Qty Harga Jumlah
{{ $i + 1 }} {{ $item->inventoryItem?->code ?? '-' }} {{ $item->inventoryItem?->name ?? '-' }} {{ $item->unit?->name ?? '-' }} {{ number_format((float) $item->quantity, 0, ',', '.') }} {{ number_format((float) $item->unit_price, 0, ',', '.') }} {{ number_format((float) $item->amount, 0, ',', '.') }}
Total: Rp {{ number_format((float) $gr->items->sum('amount'), 0, ',', '.') }}
@if ($gr->remark)
Keterangan: {{ $gr->remark }}
@endif

Supplier / Pengirim

Head Department

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