A/P Date | Doc. Number | Payment ID | Balance | Paid Amount | Remaining Balance | Pay-Date | Payment Method | Comment | Action |
---|---|---|---|---|---|---|---|---|---|
@if($company) {{ $company }} @else Empty Recipient @endif | |||||||||
{{ date('d-m-Y', strtotime($item_payment->accountPayable->invoice_date)) }} | {{ $item_payment->accountPayable->document_no }} | {{ $item_payment->id }} | {{ ribuanWithComma($item_payment->accountPayable->nett_balance - $total_paid_invoice) }} | {{ ribuanWithComma($item_payment->payment_amount) }} @php $total_paid_invoice += $item_payment->payment_amount; $total_paid_company += $item_payment->payment_amount; @endphp | {{ ribuanWithComma($item_payment->accountPayable->nett_balance - $total_paid_invoice) }} | {{ date('d-m-Y', strtotime($item_payment->transaction_date)) }} | {{ @$item_payment->pembayaranAp->nama_metode }} | {{ $item_payment->payment_comment }} | |
Sub Total | {{ ribuanWithComma($total_paid_invoice) }} | @php $total_debt_company += ($item_payment->accountPayable->nett_balance - $total_paid_invoice); @endphp {{ ribuanWithComma($item_payment->accountPayable->nett_balance - $total_paid_invoice) }} | |||||||
Total | {{ ribuanWithComma($total_paid_company) }} | {{ ribuanWithComma($total_debt_company) }} | |||||||
No Data |