- No. Invoice
-
{{ $order->invoice_number }}
- Pelanggan
-
{{ $order->customer_name }}
- File
-
{{ $order->file_name ?: '-' }}
@if(($order->use_ppn ?? false) || (($order->ppn_amount ?? 0) > 0))
- Subtotal
-
Rp {{ number_format($order->subtotal_before_ppn ?: (($order->total_price ?? 0) - ($order->ppn_amount ?? 0)), 0, ',', '.') }}
-
PPN {{ rtrim(rtrim(number_format((float) ($order->ppn_rate ?? 0), 2, ',', '.'), '0'), ',') }}%
-
Rp {{ number_format($order->ppn_amount ?? 0, 0, ',', '.') }}
@endif
- Total
-
Rp {{ number_format($order->total_price, 0, ',', '.') }}
- Dibayar
-
Rp {{ number_format($order->paid_amount, 0, ',', '.') }}
- Kembalian
-
Rp {{ number_format($changeAmount, 0, ',', '.') }}
- Kasir
-
{{ $order->cashier->name ?? '-' }}
- Waktu
-
{{ optional($order->paid_at)->format('d M Y H:i') ?: now()->format('d M Y H:i') }}