@extends('admin.layout.master') @section('open-gudang', 'open') @section('menu-gudang', 'bg-gradient-to-r from-[#53BF6A] to-[#275931] text-white') @section('menu-gudang-barang-masuk', 'bg-gradient-to-r from-[#53BF6A] to-[#275931] text-white') @section('addCss') @endsection @section('content')
{{-- Tombol Navigasi --}}
Kembali ke Daftar |

Preview Bukti Barang Masuk

{{-- Header Dokumen --}}

Bukti Penerimaan Barang

Nomor: {{ $receipt->receipt_number }}

Tanggal Cetak: {{ now()->format('d/m/Y H:i') }}

Dokumen Digital PT Grace Indo Pratama

{{-- Info Utama --}}

{{ $receipt->receivedBy->name ?? '-' }}

{{ $receipt->warehouse->name }}

{{ $receipt->received_at->format('d F Y') }}

#{{ $receipt->procurement_id }}

{{-- Tabel Item --}}

Detail Material Masuk

@foreach ($receipt->items as $index => $item) @endforeach
NO KODE & NAMA MATERIAL JUMLAH TERIMA SATUAN
{{ $index + 1 }} {{ $item->rawMaterial->code ?? 'RM-' . $item->raw_material_id }} - {{ $item->rawMaterial->name }} {{ number_format($item->quantity_received) }} {{ $item->rawMaterial->unit }}
Estimasi Nilai Total Rp {{ number_format($receipt->total_price) }}
{{-- Catatan --}}

{{ $receipt->note ?? 'Tidak ada catatan tambahan.' }}

{{-- Tanda Tangan --}}

Petugas Penyerah,

(..........................................)

Driver / Supplier / Logistik

Diterima Oleh (Gudang),

{{ $receipt->receivedBy->name ?? '-' }}

Tgl: {{ $receipt->received_at->format('d/m/Y') }}

Pastikan printer terhubung dan gunakan ukuran kertas A4 untuk hasil terbaik.

@endsection