{{ $purchaseOrders->supplierType == 'bpas' ? env('HEADER_REPORT_COMPANY_NAME') : env('HEADER_REPORT_COMPANY_NAME_CLASS') }}

{{ env('HEADER_REPORT_COMPANY_STREET') }}

{{ env('HEADER_REPORT_COMPANY_DETAIL_SUBDISTRICT') }}

{{ env('HEADER_REPORT_COMPANY_CITY') }}

{{ env('HEADER_REPORT_COMPANY_PHONE') }}

PURCHASE ORDER

DATE	{{ date('d F Y', strtotime($purchaseOrders->created_at)) }}
NO	{{ $purchaseOrders->po_number }}

TO	:	{{ $purchaseOrders->supplierName }}
ATTN	:	{{ strtoupper($purchaseOrders->supplierContact) }}
TELP	:	{{ $purchaseOrders->supplierPhone }}

@php $ppn = $totalNett * env('PPN_TAX') / 100; $grandTotalWithPPN = $totalNett + $ppn; @endphp @foreach ($purchaseOrderItems as $purchaseOrderItem) {{-- --}} @endforeach @php $ppn = $totalNett * env('PPN_TAX') / 100; $grandTotalWithPPN = $totalNett + $ppn; $totalAfterDiscount = $purchaseOrders->subtotal - $discount; @endphp

No.	ITEM DESCRIPTION	QTY	UNIT PRICE	TOTAL PRICE ({{ $purchaseOrders->supplierCurrencyCode }})
{{ $loop->iteration }}	{{ $purchaseOrderItem->productName }} {{ $purchaseOrderItem->description }}	{{ $purchaseOrderItem->qty }} {{ $purchaseOrderItem->unitName }}	{{ number_format($purchaseOrderItem->price,0,',','.') }}	{{ number_format($purchaseOrderItem->price,2,',','.') }}	{{ number_format($purchaseOrderItem->qty * $purchaseOrderItem->price,2,',','.') }}
		SUB TOTAL ({{ $purchaseOrders->supplierCurrencyCode }})		{{ number_format($purchaseOrders->subtotal, 2, ',', '.') }}
		DISCOUNT ({{ $purchaseOrders->supplierCurrencyCode }})		{{ number_format(($purchaseOrders->subtotal * $purchaseOrders->discount) / 100, 2, ',', '.') }}
DELIVERY TIME : ASAP		TOTAL AFTER DISC ({{ $purchaseOrders->supplierCurrencyCode }})		{{ number_format($totalAfterDiscount, 2, ',', '.') }}
PPN {{ env('PPN_TAX') }}% ({{ $purchaseOrders->supplierCurrencyCode }})		@if ($purchaseOrders->supplierFreePPN == 'no') {{ $purchaseOrders->supplierCurrencyCode == 'IDR' ? number_format($ppn, 2, ',', '.') : '' }} @else - @endif
		NET TOTAL ({{ $purchaseOrders->supplierCurrencyCode }})		@if ($purchaseOrders->supplierCurrencyCode == 'IDR') @if ($purchaseOrders->supplierFreePPN == 'no') {{ number_format($grandTotalWithPPN, 2, ',', '.') }} @else {{ number_format($totalNett, 2, ',', '.') }} @endif @else {{ number_format($totalNett, 2, ',', '.') }} @endif