@extends('layouts.app') @section('content') @include('layouts.navbars.auth.topnav', ['title' => ''])

Detail Mutasi Bank

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Informasi Rekening Bank
Kode Rekening: {{ $data->rekening_kode ?? '-' }}
No. Rekening: {{ $data->rekening_nomor ?? '-' }}
Nama Rekening: {{ $data->rekening_atas_nama ?? '-' }}
Nama Bank: {{ $data->rekening_nama ?? '-' }}
Saldo Awal: Rp {{ number_format($data->rekening_saldo_awal ?? 0, 2, ',', '.') }}
Saldo Akhir: Rp {{ number_format($data->rekening_saldo_akhir ?? 0, 2, ',', '.') }}
Informasi Transaksi
@if($data->supplier_bank_nama) @endif @php $dppAmount = $data->dpp_amount ?? 0; $amount = $data->amount ?? 0; $ppn = $data->ppn_amount ?? 0; $pph = $data->pph_amount ?? 0; $diskon = $data->diskon ?? 0; $potongan_bon = $data->potongan_bon ?? 0; $afterTax = $amount + $ppn - $pph; $grossAmount =$amount+$diskon+$potongan_bon; $diskonPersen = $grossAmount > 0 ? ($diskon / $grossAmount) * 100 : 0; $ppnPersen = $amount > 0 ? ($ppn / $amount) * 100 : 0; $pphPersen = $amount > 0 ? ($pph / $amount) * 100 : 0; @endphp @if($dppMaster) @endif @if($data->ppn_amount && $data->ppn_amount > 0 && $ppnMaster) @endif @if($data->pph_amount && $data->pph_amount > 0 && $pphMaster) @endif @if($data->description) @endif @if($data->is_dp == 1) @endif
Tanggal: {{ \Carbon\Carbon::parse($data->date)->format('d/m/Y') }}
Kode Mutasi: {{ $data->kode_mutasi ?? '-' }}
Nomor Bukti: {{ $data->nomor_bukti ?? '-' }}
Rekening Asal/Tujuan: {{ $data->supplier_bank_nama }} ({{ $data->supplier_bank_nomor }}) - {{ $data->supplier_bank_atas_nama ?? '-' }}
Jenis Transaksi: @if($data->mutasi_is_in == 1) Pemasukan @else Pengeluaran @endif
Gross Amount: Rp {{ number_format($grossAmount, 2, ',', '.') }}
Diskon @if($diskon > 0) ({{ number_format($diskonPersen, 2) }}%) @endif : - Rp {{ number_format($data->diskon ?? 0, 2, ',', '.') }}
Potongan Bon : - Rp {{ number_format($data->potongan_bon ?? 0, 2, ',', '.') }}
Net Amount : Rp {{ number_format($data->amount ?? 0, 2, ',', '.') }}
DPP Amount ({{ $dppMaster->name }}) : Rp {{ number_format($data->dpp_amount ?? 0, 2, ',', '.') }}
{{ $ppnMaster->name }} : Rp {{ number_format($data->ppn_amount ?? 0, 2, ',', '.') }}
{{ $pphMaster->name }} : - Rp {{ number_format($data->pph_amount ?? 0, 2, ',', '.') }}
Net Amount (Setelah Pajak): Rp {{ number_format($afterTax, 2, ',', '.') }}
Saldo Akhir Transaksi: Rp {{ number_format($data->saldo_akhir ?? 0, 2, ',', '.') }}
Description: {{ $data->description }}
DP / Termin: Ya @if($data->dp_percentage) {{ $data->dp_percentage }}% @endif @if($data->dp_seq) Ke-{{ $data->dp_seq }} @endif
PO Assign
@forelse($data->poItems as $po)
{{ $po['po_number'] ?? '-' }} @if(!empty($po['po_description'])) — {{ $po['po_description'] }} @endif
@if(($po['is_project'] ?? 0) == 1) Project {{ $po['proyek'] ?? '-' }} @if(!empty($po['no_spk'])) (SPK: {{ $po['no_spk'] }}) @endif @else Supplier {{ $po['supplier_name'] ?? '-' }} @endif
@if(!empty($po['supplier_bank_nama']))
{{ $po['supplier_bank_nama'] }} - {{ $po['supplier_bank_nomor'] }} @if(!empty($po['supplier_bank_atas_nama'])) ({{ $po['supplier_bank_atas_nama'] }}) @endif
@endif
@if(!empty($po['details']))
@foreach($po['details'] as $dIdx => $detail) @endforeach
No Kategori Detail Kategori Supplier Brand Spesifikasi Qty Amount Rupiah/Unit Gross Amount (Rp) Diskon (Rp) Pot. Bon Net Amount(Rp) PPN (Rp) Unit
{{ $dIdx + 1 }} {{ $detail['kategori'] ?? '-' }} {{ $detail['detail_kategori'] ?? '-' }} {{ $detail['supplier_name'] ?? '-' }} {{ $detail['brand_name'] ?? '-' }} {{ $detail['spesifikasi_name'] ?? '-' }} {{ $detail['amount_unit'] ?? '0' }} Rp {{ $detail['amount_rupiah_unit_formatted'] ?? '0,00' }} Rp {{ $detail['gross_amount_rupiah_formatted'] ?? '0,00' }} Rp {{ $detail['diskon_formatted'] ?? '0,00' }} Rp {{ $detail['potongan_bon_formatted'] ?? '0,00' }} Rp {{ $detail['amount_rupiah_formatted'] ?? '0,00' }} Rp {{ $detail['ppn_amount_formatted'] ?? '0,00' }} {{ $detail['unit'] ?? '-' }}
@else
tidak ada data
@endif
@empty
Tidak ada PO Assign untuk transaksi ini.
@endforelse
@if(!empty($data->nonPOItems))
Pengeluaran / Pemasukan Selain PO
< @foreach($data->nonPOItems as $nIdx => $nonPo) @endforeach
No Keterangan Qty (Unit) Amount/Unit Gross Amount (Rp) Diskon (Rp) Pot. Bon (Rp) Net Amount(Rp) PPN (Rp)
{{ $nIdx + 1 }} {{ $nonPo->keterangan ?? '-' }} {{ number_format($nonPo->amount_unit ?? 0, 2, ',', '.') }} Rp {{ number_format($nonPo->amount_rupiah_unit ?? 0, 2, ',', '.') }} Rp {{ number_format($nonPo->gross_amount_rupiah ?? 0, 2, ',', '.') }} Rp {{ number_format($nonPo->diskon ?? 0, 2, ',', '.') }} Rp {{ number_format($nonPo->potongan_bon ?? 0, 2, ',', '.') }} Rp {{ number_format($nonPo->amount_rupiah ?? 0, 2, ',', '.') }} Rp {{ number_format($nonPo->ppn_amount ?? 0, 2, ',', '.') }}
@endif
Informasi Sistem
Dibuat Oleh: {{ $data->user_create ?? '-' }}
Tanggal Dibuat: {{ $data->created_at ? \Carbon\Carbon::parse($data->created_at)->format('j-M-Y h:i A') : '-' }}
Diubah Oleh: {{ $data->user_update ?? '-' }}
Tanggal Diubah: {{ $data->updated_at ? \Carbon\Carbon::parse($data->updated_at)->format('j-M-Y h:i A') : '-' }}
@endsection