Insert {{ $title_menu }}
{{-- Detail Kuitansi --}}
| Action |
No Kuitansi |
Total Nominal |
Tgl. Jatuh Tempo |
Kat. Pembayaran |
{{-- Tgl. Estimasi
Pembayaran | --}}
Tgl. Aktual |
Jumlah Invoice |
Nama Bank |
Jenis PPh |
Nominal PPh |
Nominal PPN |
| Action |
Kode |
Deskripsi |
@foreach ($pph as $p)
Warning: Undefined variable $p in /opt/lampp/htdocs/msjrekaptagihan/resources/views/transc/trsout/add.blade.php on line 305
|
Select
|
{{ $pphVal[1] }} |
{{ $pphVal[2] }} |
@endforeach
| Action |
Nama Bank |
@foreach ($bank as $b)
Warning: Undefined variable $b in /opt/lampp/htdocs/msjrekaptagihan/resources/views/transc/trsout/add.blade.php on line 346
|
Select
|
{{ $bankVal[1] }} |
@endforeach
{{-- Modal untuk menampilkan vendor --}}
| Action |
ID Vendor |
Nama Vendor |
Tipe |
Alamat Vendor |
TOP |
Curr |
@foreach ($vendor as $v)
|
Select
|
{{ $v->idvendor }} |
{{ $v->nama_vendor }} |
{{ $v->tipe }} |
{{ $v->alamat_vendor }} |
{{ $v->top }} |
{{ $v->curr }} |
@endforeach
{{-- Modal untuk menampilkan Rekening Vendor --}}
| Action |
Vendor ID |
Jenis |
Pemilik / Vendor |
Bank |
No. Rekening |
A/N Rekening |
@foreach ($norek_vendor ?? [] as $nv)
|
Select
|
{{ $nv->vendor_id }} |
{{ $nv->jenis ?? 'Vendor' }} |
{{-- Tampilkan Nama Pemilik jika Non-Vendor, atau Nama Vendor jika Vendor --}}
{{ $nv->jenis == 'Non-Vendor' ? ($nv->nama_pemilik ?? '-') : ($nv->nama_vendor ?? '-') }} |
{{ $nv->bank_name ?? '-' }} |
{{ $nv->norek }} |
{{ $nv->nama_rekening }} |
@endforeach