Detail Invoice
Nomor Invoice:
{{ $tagihan->nomor_invoice }}
Tanggal Invoice:
{{ $tagihan->tanggal_tagihan->format('d F Y') }}
Jatuh Tempo:
{{ $tagihan->tanggal_jatuh_tempo->format('d F Y') }}
Periode:
{{ $tagihan->periode_awal->format('d/m/Y') }} - {{ $tagihan->periode_akhir->format('d/m/Y') }}
Status:
{{ $tagihan->status_tagihan }}
Data Pelanggan
Nama:
{{ $pelanggan->nama }}
Alamat:
{{ $pelanggan->alamat }}
Telepon:
{{ $pelanggan->nomor_telepon }}
Email:
{{ $pelanggan->email ?? '-' }}
Paket:
{{ $pelanggan->paket->nama_paket ?? '-' }}
Jumlah Tagihan:
Rp {{ number_format($tagihan->jumlah_tagihan, 0, ',', '.') }}
@if($tagihan->denda > 0)
Denda:
Rp {{ number_format($tagihan->denda, 0, ',', '.') }}
@endif
Subtotal:
Rp {{ number_format($tagihan->subtotal, 0, ',', '.') }}
@if($tagihan->ppn_enabled && $tagihan->ppn_amount > 0)
PPN ({{ number_format($tagihan->ppn_percentage, 0) }}%):
Rp {{ number_format($tagihan->ppn_amount, 0, ',', '.') }}
@endif
TOTAL:
Rp {{ number_format($tagihan->total_tagihan, 0, ',', '.') }}
@if($pembayaran && $pembayaran->count() > 0)