INVOICE PENJUALAN

@if ($isPo)

(PRE-ORDER)

@endif

Telp: {{ $companyPhone }}

Email: {{ $companyEmail }}

Invoice No :	{{ $invoiceNumber }}
Tanggal Invoice :	{{ $invoiceDate }}
Tanggal Penjualan :	{{ $saleDate }}
Tipe Stok :	{{ $stockTypeLabel }}

Kepada:

Kontak: {{ $sale->customer_contact ?: '-' }}

@if ($sale->customer_address)

@endif

Detail Barang

@if ($isPo) @endif @foreach ($sale->items as $item) @php $remaining = max(0, $item->quantity - $item->fulfilled_quantity); @endphp @if ($isPo) @endif @endforeach

SKU	Nama Produk	Qty	Dipenuhi	Sisa	Unit	Harga Satuan	Diskon	Subtotal
{{ $item->productStock?->productVariant?->sku ?? '-' }}	{{ $item->productStock?->productVariant?->name ?? '-' }}	{{ $item->quantity }}	{{ $item->fulfilled_quantity }}	{{ $remaining }}	{{ $item->productStock?->productVariant?->unit ?? '-' }}	Rp {{ number_format($item->price, 0, ',', '.') }}	Rp {{ number_format($item->discount, 0, ',', '.') }}	Rp {{ number_format($item->subtotal, 0, ',', '.') }}

@if ($isPo)

Keterangan PO: Total Ordered: {{ $totalOrdered }} | Sudah Dipenuhi: {{ $totalFulfilled }} | Sisa: {{ max(0, $totalOrdered - $totalFulfilled) }}

@endif

Ringkasan & Riwayat Pembayaran

Grand Total:

Rp {{ number_format($sale->total_amount, 0, ',', '.') }}

Riwayat Pembayaran Masuk:

@if ($paymentHistories->count())

@foreach ($paymentHistories as $payment)

Pembayaran ke-{{ $loop->iteration }} — {{ \Carbon\Carbon::parse($payment->payment_date)->format('d/m/Y') }}

Rp {{ number_format($payment->amount, 0, ',', '.') }}

@endforeach

@else

Belum ada pembayaran tercatat

@endif

Total Sudah Dibayar:

Rp {{ number_format($totalPaid, 0, ',', '.') }}

Jumlah Terhutang:

Rp {{ number_format($sale->debt_amount, 0, ',', '.') }}

Status Pembayaran:

Metode Pembayaran

Catatan

{{ $sale->notes ?: 'Pengiriman dilakukan maksimal 2 hari kerja setelah pembayaran diverifikasi.' }}

Penanggung Jawab

Diterima Oleh

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