Account Receivable

*** Invoice ***

@if($invoice->department) @endif

To: {{ $invoice->company == '-' ? $invoice->name : $invoice->company}}

Invoice Number	: {{ $invoice->no_invoice }}
Date	: {{ date('d-m-Y', strtotime($invoice->created_date)) }}
Due Date	: {{ date('d-m-Y', strtotime($invoice->due_date)) }}

{{-- --}} @php $total=0; @endphp {{-- @foreach($invoice->arInvoiceDetails as $invoice_detail) @php $total += $invoice_detail->debt_amount; @endphp @endforeach --}} @foreach($invoice->arInvoiceDetails as $invoice_detail) @php $total += $invoice_detail->debt_amount; @endphp @endforeach

Transaction Date	Bill Number	Bill Name	Amount
Arrival	Departure	Bill No	Room No	Guest Name	Voucher No	Amount
{{ date('d-m-Y', strtotime($invoice_detail->transaction_date)) }}	{{ $invoice_detail->bill_no }}	{{ $invoice_detail->bill_name }}	{{ ribuanWithComma($invoice_detail->debt_amount) }}
{{ $invoice_detail->arrival ? ( date('d-m-Y', strtotime($invoice_detail->arrival)) == '01-01-1970' ? '-' : date('d-m-Y', strtotime($invoice_detail->arrival)) ) : '-' }}	{{ $invoice_detail->departure ? ( date('d-m-Y', strtotime($invoice_detail->departure)) == '01-01-1970' ? '-' : date('d-m-Y', strtotime($invoice_detail->departure)) ) : '-' }}	{{ $invoice_detail->bill_no }}	{{ $invoice_detail->room_no }}	{{ $invoice_detail->bill_name }}	{{ $invoice_detail->voucher_no }}	{{ ribuanWithComma($invoice_detail->debt_amount) }}
In Word: * {{ penyebut2($total) }}						{{ ribuanWithComma($total) }}

{{--

In Word: * {{ penyebut2($total) }}						{{ ribuanWithComma($total) }}

--}}

IDR Account

Account Name	:	{{ @$invoice->hotel->rekeningHotels[0]->atas_nama }}
Bank Name	:	{{ @$invoice->hotel->rekeningHotels[0]->nama_bank }}
Account Number	:	{{ @$invoice->hotel->rekeningHotels[0]->rekening }}

Cashier		Guest Signature
Account Receivable		Chief Accountant

{{@$invoice->hotel->nama}}

p.{{@$invoice->hotel->telp}}

f.{{@$invoice->hotel->fax}}

e.{{@$invoice->hotel->email}}

@{{$invoice->hotel->sosmed}}
{{@$invoice->hotel->email}}