Receiving

RECEIVING

@if ($receiving->purchase_order_id) @endif {{-- --}} {{-- --}}

Receiving. No	:	{{$receiving->document_no}}
Date of Receiving	:	{{dateFormat($receiving->receiving_date,'d-m-Y')}}
PO. No	:	{{@$receiving->purchase_order->document_no}}
Department	:	{{@$receiving->department->name}}
Term of Payment	:	??
Arrival Date	:	{{dateFormat($receiving->delivery_date,'d-m-Y')}}
Instruction	:	{{$receiving->instruction ?? '-'}}

Term and Condition :

This order is given upon the express condition that {{$hotel->nama}}
shall no be obligated to make payment unless :

1. Invoice must accompany delivery or be mailed at the time shipment.

2. Make all deliveries to RECEIVING of {{$hotel->nama}}.

3. Deliveries are accepted subject to account weight and approval with in the time specified in the PO.

4. Acceptance of this PO is subject to payment day after delivery unless otherwise specified in the PO.

5. {{$hotel->nama}} shall have no liability to pay seller any amount in excess of the Purchase price.

Purchasing Manager	Financial	General Manager

{{--

--}} @php $total_bill = 0; $count = 1; @endphp @if (!$r_details->isEmpty()) @foreach ($r_details as $detail) @php $total_bill += $detail->amount; @endphp @if ($count % 12 === 0) {{-- --}} @endif @php $count++; @endphp @endforeach @else @endif

QTY	Unit	Item	Supplier	Receiving Type	Description	Payment Type	Unit Price	Amount
{{ $detail->qty}}	{{ $detail->stock ? @$detail->stock->deliveryUnit->description : ''}}	{{ @$detail->stock->description}}	{{ $detail->supplier_id != 0 ? $detail->supplier->company_name : 'Empty Recipient'}}	{{ config('custom.receiving_type')[$receiving->type]}}	{{ $detail->remark ?? '-'}}	{{ $detail->payment_type == 1 ? 'AP' : 'Cash'}}	{{ ribuanWithComma($detail->price_unit)}}	{{ ribuanWithComma($detail->amount)}}





No Data

Total : Rp {{ribuanWithComma($total_bill)}}