ISP Management System

Alamat: Jl. Contoh No. 123, Kota

Telepon: (0123) 456-7890

Email: info@ispmanagement.com

INVOICE

No. Invoice: {{ $tagihan->nomor_invoice }}

Tanggal: {{ $tagihan->tanggal_tagihan->format('d F Y') }}

Jatuh Tempo: {{ $tagihan->tanggal_jatuh_tempo->format('d F Y') }}

{{ $tagihan->status_tagihan }}

Tagihan Kepada:

{{ $tagihan->pelanggan->nama }}

{{ $tagihan->pelanggan->alamat }}

{{ $tagihan->pelanggan->area ? $tagihan->pelanggan->area->full_address : '-' }}

Telepon: {{ $tagihan->pelanggan->nomor_telepon }}

@if($tagihan->pelanggan->email)

Email: {{ $tagihan->pelanggan->email }}

@endif

Detail Layanan:

Paket: {{ $tagihan->pelanggan->paket->nama_paket }}

Kecepatan: {{ $tagihan->pelanggan->paket->kecepatan }}

@if($tagihan->pelanggan->paket->kuota)

Kuota: {{ $tagihan->pelanggan->paket->kuota }}

@endif

Periode:

{{ $tagihan->periode_awal->format('d F Y') }} - {{ $tagihan->periode_akhir->format('d F Y') }}

@if($tagihan->denda > 0) @endif
Deskripsi Periode Jumlah
Layanan Internet - {{ $tagihan->pelanggan->paket->nama_paket }}
Kecepatan: {{ $tagihan->pelanggan->paket->kecepatan }} 		{{ $tagihan->periode_awal->format('d/m/Y') }} - {{ $tagihan->periode_akhir->format('d/m/Y') }} Rp {{ number_format($tagihan->jumlah_tagihan, 0, ',', '.') }}
Denda Keterlambatan
Pembayaran lewat dari jatuh tempo 		- Rp {{ number_format($tagihan->denda, 0, ',', '.') }}
@if($tagihan->denda > 0) @endif @if($tagihan->ppn_enabled && $tagihan->ppn_amount > 0) @endif
Jumlah Tagihan: Rp {{ number_format($tagihan->jumlah_tagihan, 0, ',', '.') }}
Denda: Rp {{ number_format($tagihan->denda, 0, ',', '.') }}
Subtotal: Rp {{ number_format($tagihan->subtotal, 0, ',', '.') }}
PPN ({{ number_format($tagihan->ppn_percentage, 0) }}%): Rp {{ number_format($tagihan->ppn_amount, 0, ',', '.') }}
TOTAL: Rp {{ number_format($tagihan->total_tagihan, 0, ',', '.') }}
@if($tagihan->pembayaran->count() > 0)

Riwayat Pembayaran:

@php $totalPaid = 0; @endphp @foreach($tagihan->pembayaran as $p) @if($p->status_konfirmasi === 'Disetujui') @php $totalPaid += $p->jumlah_pembayaran; @endphp @endif @endforeach
Tanggal Metode Status Jumlah
{{ $p->tanggal_pembayaran->format('d/m/Y H:i') }} {{ $p->metode_pembayaran }} {{ $p->status_konfirmasi }} Rp {{ number_format($p->jumlah_pembayaran, 0, ',', '.') }}
Total Dibayar: Rp {{ number_format($totalPaid, 0, ',', '.') }}
Sisa Tagihan: Rp {{ number_format($tagihan->total_tagihan - $totalPaid, 0, ',', '.') }}
@endif

Informasi Pembayaran:

Bank Transfer:

Bank BCA - No. Rek: 1234567890 a.n. ISP Management

Bank Mandiri - No. Rek: 0987654321 a.n. ISP Management


Catatan:

- Mohon transfer sesuai nominal yang tertera pada invoice

- Simpan bukti pembayaran untuk konfirmasi

- Hubungi customer service jika ada pertanyaan

@if($tagihan->keterangan)

Keterangan Tambahan:

{{ $tagihan->keterangan }}

@endif

ISP Management System

Invoice ini dicetak pada {{ now()->format('d F Y H:i') }}

Terima kasih atas kepercayaan Anda menggunakan layanan kami