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

Purchase Requisition

PR No		{{ @$purchase->request_no }}

DATE	:	{{ formatDate(@$purchase->request_date) }}

DEPARTMENT	:	{{ @$purchase->department->name }}

TO BE DELIVERED (DATE)	:	{{ formatDate(@$purchase->needed_by) }}

{{-- --}} {{-- --}} {{-- --}}

Request By.		Issued By.		Checked By.		Aprroved By.


{{ @$purchase->department->name }} {{-- Head Department Office --}}		Purchasing		Chief Accountant		General Manager

{{-- --}} @foreach($purchase->purchaseRequestDetail as $detail) {{-- --}} @endforeach

ArtNo	Item	QTY	D-Unit	Supplier1	D.U-Price1	Supplier2	D.U-Price2	Supplier3	D.U-Price3	Local Amount	Remark
{{ @$detail->stock->article_no }}	{{ @$detail->stock->description }}	{{ $detail->qty }}	{{ @$detail->stock->deliveryUnit->description }}		0.00		0.00		0.00	0.00	{{ $detail->remark }}
Total number of records: {{ count($purchase->purchaseRequestDetail) }}