{{-- Kasir Admin Dashboard (Future Clean) --}} @php $today = \Carbon\Carbon::today(); $dueSoonOrders = collect(); $overdueOrders = collect(); if (class_exists(\App\Models\Order::class)) { $orderModel = \App\Models\Order::query(); if (method_exists($orderModel->getModel(), 'notCancelled')) { $orderModel->notCancelled(); } if (method_exists($orderModel->getModel(), 'withReceivables')) { $orderModel->withReceivables(); } $baseDueQuery = \App\Models\Order::query() ->whereNotNull('due_date'); if (method_exists($baseDueQuery->getModel(), 'notCancelled')) { $baseDueQuery->notCancelled(); } if (method_exists($baseDueQuery->getModel(), 'withReceivables')) { $baseDueQuery->withReceivables(); } $overdueOrders = (clone $baseDueQuery) ->whereDate('due_date', '<', $today) ->orderBy('due_date') ->limit(5) ->get(); $dueSoonOrders = (clone $baseDueQuery) ->whereDate('due_date', '>=', $today) ->whereDate('due_date', '<=', $today->copy()->addDays(3)) ->orderBy('due_date') ->limit(5) ->get(); } $overdueCount = $overdueOrders->count() + $purchaseOverdue->count(); $dueSoonCount = $dueSoonOrders->count() + $purchaseDueSoon->count(); @endphp

{{-- Banner --}}

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{{-- KPI --}}

{{-- Quick Actions --}}

Aksi Cepat Kasir

⚡ fokus transaksi

Proses pembayaran

Tambah cicilan/piutang

Cek histori transaksi

Laporan Piutang

Print per customer

📒 Buku Besar 💰 Laporan Kas 🏦 Setoran

{{-- SOP / Reminder --}}

SOP Kasir

✅ anti salah

1. Pastikan invoice & nama customer benar.
2. Cek total dan item sebelum proses pembayaran.
3. Jika transfer, pastikan rekening benar & bukti jelas.
4. Jika cicilan, pastikan sisa muncul sesuai.
5. Setelah selesai produksi, WA customer + tandai diambil saat pick-up.

Jika ada data tidak sinkron: kirim screenshot + invoice ke Developer.

{{-- Due Date Summary --}}

Jatuh Tempo Terlewat

🚨 {{ $overdueCount }} invoice

@forelse($overdueOrders as $order)

{{ $order->invoice_number }}

{{ $order->customer_name }}

{{ \Carbon\Carbon::parse($order->due_date)->format('d/m/Y') }}

Sisa: Rp {{ number_format((float) $order->getRemainingBalance(), 0, ',', '.') }}

@empty

Belum ada piutang yang lewat jatuh tempo.

@endforelse

Jatuh Tempo Dekat

⏰ {{ $dueSoonCount }} invoice

@forelse($dueSoonOrders as $order)

{{ $order->invoice_number }}

{{ $order->customer_name }}

{{ \Carbon\Carbon::parse($order->due_date)->format('d/m/Y') }}

Sisa: Rp {{ number_format((float) $order->getRemainingBalance(), 0, ',', '.') }}

@empty

Tidak ada piutang yang akan jatuh tempo dalam 3 hari.

@endforelse

{{-- READY FOR PICKUP (pakai blok kamu, tetap) --}} {!! /* kamu boleh tetap pakai blok Siap Diambil yang sudah ada di bawah ini */ '' !!}

@if($overdueCount > 0 || $dueSoonCount > 0)

Pengingat Jatuh Tempo

{{ $overdueCount }} lewat tempo • {{ $dueSoonCount }} akan jatuh tempo

@foreach($overdueOrders->take(3) as $order)

{{ $order->invoice_number }}

{{ $order->customer_name }}

Sisa Rp {{ number_format((float) $order->getRemainingBalance(), 0, ',', '.') }}

{{ \Carbon\Carbon::parse($order->due_date)->format('d/m/Y') }}

@endforeach @foreach($purchaseOverdue->take(3) as $purchase)

Faktur: {{ $purchase->invoice_number ?: '-' }}

Supplier: {{ $purchase->supplierRelation->name ?? $purchase->supplier ?? '-' }}

Pembelian jatuh tempo

{{ \Carbon\Carbon::parse($purchase->due_date)->format('d/m/Y') }}

@endforeach @if($overdueCount === 0) @foreach($dueSoonOrders->take(3) as $order)

{{ $order->invoice_number }}

{{ $order->customer_name }}

Sisa Rp {{ number_format((float) $order->getRemainingBalance(), 0, ',', '.') }}

{{ \Carbon\Carbon::parse($order->due_date)->format('d/m/Y') }}

@endforeach @foreach($purchaseDueSoon->take(3) as $purchase)

Faktur: {{ $purchase->invoice_number ?: '-' }}

Supplier: {{ $purchase->supplierRelation->name ?? $purchase->supplier ?? '-' }}

Pembelian akan jatuh tempo

{{ \Carbon\Carbon::parse($purchase->due_date)->format('d/m/Y') }}

@endforeach @endif

Lihat Laporan Piutang

@endif