@php $coload = @$invoice->invoice_detail->first()->receipt_detail->receipt->coload; @endphp

Sales Invoice

{{-- antara --}} @if (in_array(@$coload->id, [1,4])) {{--

--}} {{-- east --}} @elseif (@$coload->id == 2) {{--

--}} {{-- vendorbeli --}} @elseif (@$coload->id == 3) {{--

--}} @elseif (strtolower(@$coload->nama) == 'yuapp') {{--

--}} {{--

--}} @else {{--

--}} @endif

@if (in_array(@$coload->id, [1,4])) {{--

Ruko Osaka,
Blok OTPH No.17,
Salembaran, Kec. Kosambi, Kabupaten Tangerang
Banten 14440
Phone: (021) 23584700
Website: www.antaralogistic.com

--}} {{-- @else --}} @elseif (@$coload->id == 2) {{--

Ruko Osaka,
Blok G03 OTD,
Lemo, Teluknaga, Tangerang
Banten 15510
Phone: (021) 2158-4118
Website: www.mte.co.id

--}} @elseif (@$coload->id == 3) {{--

Yos Sudarso Square,
Jl. Yos Sudarso, Blok B No. 16
Tawangsari, Semarang, Jawa Tengah
Phone: +62 889 8008 1998
Website: www.vendorbeli.com

--}} @else {{--

Ruko Shibuya,
Blok C No.5 PIK 2,
Lemo, Teluknaga, Tangerang Regency
Banten 15510
Phone: (021) 23584700
Website: www.antaralogistic.com

--}} @endif

INVOICE

Date
Invoice#
Marking Code
Container	Ship Code

{{$invoice->tgl_print?date('d/m/Y',strtotime($invoice->tgl_print)):date('d/m/Y')}}

{{@$invoice->invoice_detail->first()->receipt_detail->receipt->shipping_mark}}

@if (count($containers) > 0) @foreach ($containers as $container) @if (!$loop->first) , @endif {{strtoupper($container)}} @endforeach @endif

@if (in_array(@$coload->id, [1,4])) @elseif (@$coload->id == 2) @elseif (@$coload->id == 3) @elseif (strtolower(@$coload->nama) == 'yuapp') {{-- --}} @else @endif

Bill to

{{--

@if (in_array(@$coload->id, [1,4])) @elseif (@$coload->id == 2) @elseif (@$coload->id == 3) @elseif (strtolower(@$coload->nama) == 'yuapp') @else @endif

Bill to

{{ @$invoice->customer->alamat }} @if (\Auth::user()) @if (\Auth::user()->id == 46 || \Auth::user()->role == 9)
Telp: {{ @$invoice->customer->telp }} @endif @endif

@if (in_array(@$coload->id, [1,4])) @elseif (@$coload->id == 2) @elseif (@$coload->id == 3) @elseif (strtolower(@$coload->nama) == 'yuapp') @else @endif

Ship to

{{ @$invoice->customer->alamat }} @if (\Auth::user()) @if (\Auth::user()->id == 46)
Telp: {{ @$invoice->customer->telp }} @endif @endif

--}}
{{-- antara --}} @if (in_array(@$coload->id, [1,4])) {{-- east --}} @elseif (@$coload->id == 2) {{-- vendorbeli --}} @elseif (@$coload->id == 3) @elseif (strtolower(@$coload->nama) == 'yuapp') {{-- --}} @else @endif

Salesperson	Ship Via	Terms
{{ucwords(@$sales->nama)}}	@foreach ($shipvia as $ship) {{$ship->tipe_ekspedisi}} @if (!$loop->last) , @endif @endforeach	{{$invoice->term?$invoice->term:'-'}}

{{-- --}} @php $subtotal = 0; $totalvolume = 0; $totalberat = 0; $totalcarton = 0; $sumbiayatambahan = 0; $lastresi = null; $sum_chargeberat = 0; $sum_tax = 0; $sum_taxkirim = 0; $sum_codcina = 0; $sum_tax_refund_total = 0; @endphp @foreach ($invoice->invoice_detail as $detail) @php if ($lastresi == null) { $lastresi = $detail->no_resi; } $deskripsi = ''; $kata = null; $jumlah_kata = null; if ($detail->receipt_detail) { if ($detail->receipt_detail->detail_barang) { $deskripsi = @$detail->receipt_detail->detail_barang->first()->deskripsi; $kata = explode(" ", $deskripsi); $jumlah_kata = count($kata); } } @endphp {{-- @if (@$detail->tax_refund_biaya_cbm != 0 && @$detail->tax_refund_biaya_cbm != null) --}} @if ($lastresi == $detail->no_resi) @php $sum_chargeberat += $detail->charge_berat_laut; $sum_tax += $detail->tax_refund_biaya_cbm; $sum_taxkirim += $detail->tax_refund_kirim; $sum_codcina += $detail->biaya_cod_cina; $sum_tax_refund_total += $detail->tax_refund_biaya_cbm_total; // $sumbiayatambahan = $sum_chargeberat + $sum_taxkirim + ($sum_tax * $kurensi->rate_rupiah) + ($sum_codcina * $kurensi->rate_rupiah); $sumbiayatambahan = $sum_chargeberat + $sum_taxkirim + ($sum_tax * $kurensi) + ($sum_codcina * $kurensi); @endphp @else @php $lastresi = $detail->no_resi; $sum_chargeberat = $detail->charge_berat_laut; $sum_tax = $detail->tax_refund_biaya_cbm; $sum_taxkirim = $detail->tax_refund_kirim; $sum_codcina = $detail->biaya_cod_cina; $sum_tax_refund_total = $detail->tax_refund_biaya_cbm_total; // $sumbiayatambahan = $sum_chargeberat + $sum_taxkirim + ($sum_tax * $kurensi->rate_rupiah) + ($sum_codcina * $kurensi->rate_rupiah); $sumbiayatambahan = $sum_chargeberat + $sum_taxkirim + ($sum_tax * $kurensi) + ($sum_codcina * $kurensi); @endphp @endif {{-- --}} @php if (@$detail->receipt_detail) { if (@$detail->receipt_detail->detail_barang) { if(strtolower(@$detail->receipt_detail->detail_barang->first()->ekspedisi->tipe_ekspedisi) == "udara") { if(!is_null($detail->berat_tambahan)) { $totalvolume += $detail->berat_tambahan; } } else { $totalvolume += $detail->volume; } } } $totalberat += $detail->berat; $totalcarton += $detail->jml_ctn; // $subtotal += $detail->total + @$detail->tax_refund_biaya_cbm_total + $sumbiayatambahan; $subtotal += $detail->total + @$detail->tax_refund_biaya_cbm_total; // $subtotal += ($detail->berat * $detail->harga) + ($detail->berat_tambahan * $detail->harga_tambahan) + @$detail->tax_refund_biaya_cbm_total; @endphp @endforeach @if ($sum_chargeberat > 0 || $sum_tax > 0 || $sum_taxkirim > 0 || $sum_codcina > 0) @if(strtolower(@$detail->receipt_detail->detail_barang->first()->ekspedisi->tipe_ekspedisi) == "laut") @else @endif @endif

Item #	Tipe	Description	Resi / Mark	Resi Coload	Ctn	Berat (kg)	Kubikasi (m³)	Unit Price	Total
@if (@$detail->receipt_detail->detail_barang) @if(strtolower(@$detail->receipt_detail->detail_barang->first()->ekspedisi->tipe_ekspedisi) == "laut") Charge Berat Laut : Rp {{ribuan(@$sum_chargeberat)}} @else @endif @endif		Tax Refund : ¥ {{@$sum_tax}}	Tax Refund Biaya Kirim : Rp {{ribuan(@$sum_taxkirim)}}			Biaya COD China : ¥ {{@$sum_codcina}}		{{-- Rp {{ribuan($sumbiayatambahan)}} --}} {{-- Rp {{ribuan($detail->tax_refund_biaya_cbm_total)}} --}} Rp {{ribuan($sum_tax_refund_total)}}
{{$loop->iteration}}	{{$detail->tipe_barang}} {{$detail->tipe_ekspedisi}}	{{-- {{$jumlah_kata > 2 ? $kata[0].' '.$kata[1].'...' : $deskripsi}} --}} Parcel-Others	{{$detail->no_resi}} / {{@$detail->receipt_detail->receipt->shipping_mark}}	{{@$detail->receipt_detail->receipt->no_resi_coload?@$detail->receipt_detail->receipt->no_resi_coload:'-'}}	{{$detail->jml_ctn}}	{{$detail->berat}}	@if (@$detail->receipt_detail) @if (@$detail->receipt_detail->detail_barang) {{-- udara --}} @if(strtolower(@$detail->receipt_detail->detail_barang->first()->ekspedisi->tipe_ekspedisi) == "udara") {{-- @if(is_null($detail->berat_tambahan) && is_null($detail->harga_tambahan)) --}} {{-- @if ($detail->volume == 0.000 \|\| $detail->volume == 0 \|\| $detail->volume == null) --}} {{number_format($detail->berat, 2, ',', '.')}} {{-- @else --}} {{-- {{number_format($detail->volume, 2, ',', '.')}} --}} {{-- @endif --}} {{-- @else {{number_format($detail->volume, 2, ',', '.')}} @endif --}} {{-- laut --}} @else {{-- {{number_format($detail->berat, 2, ',', '.')}} --}} {{number_format($detail->volume, 2, ',', '.')}} @endif @endif @endif @if ($detail->receipt_detail) @if ($detail->receipt_detail->detail_barang) {{-- {{@$detail->receipt_detail->detail_barang->first()->ekspedisi->satuan}} --}} @endif @endif @if(!is_null($detail->berat_tambahan)) {{number_format($detail->berat_tambahan, 2, ',', '.')}} {{-- {{@$detail->receipt_detail->detail_barang->first()->ekspedisi->satuan}} --}} (Charge Volume) @endif @if ($detail->charge_berat_laut != 0 && $detail->charge_berat_laut != null) * Charge Berat Laut @endif	Rp. {{ribuan($detail->harga)}} @if(!is_null($detail->harga_tambahan)) Rp. {{ribuan($detail->harga_tambahan)}} (Charge Volume) @endif	@if(!is_null($detail->harga_tambahan) && !is_null($detail->berat_tambahan)) Rp. {{ribuan($detail->berat * $detail->harga)}} Rp. {{ribuan($detail->berat_tambahan * $detail->harga_tambahan)}} @else Rp. {{ribuan($detail->total)}} @endif
Charge Berat Laut : Rp {{ribuan(@$sum_chargeberat)}}			Tax Refund : ¥ {{@$sum_tax}}		Tax Refund Biaya Kirim : Rp {{ribuan(@$sum_taxkirim)}}			Biaya COD China : ¥ {{@$sum_codcina}}		{{-- Rp {{ribuan($sumbiayatambahan)}} --}} {{-- Rp {{ribuan($detail->tax_refund_biaya_cbm_total)}} --}} Rp {{ribuan($sum_tax_refund_total)}}

@php $satuan = 'm³'; $text_kubikasi = 'Total Kubikasi'; if (@$invoice->invoice_detail->first()->receipt_detail) { if (@$invoice->invoice_detail->first()->receipt_detail->detail_barang) { if(strtolower(@$invoice->invoice_detail->first()->receipt_detail->detail_barang->first()->ekspedisi->tipe_ekspedisi) == "udara") { $satuan = 'kg'; $text_kubikasi = 'Total Charge Volume'; } } } @endphp

Total Quantity : {{$totalcarton}} ctn

Total Berat : {{number_format($totalberat, 2, ',', '.')}} kg

{{$text_kubikasi}} : {{number_format($totalvolume, 2, ',', '.')}} {{$satuan}}

{{-- antara --}} @if (in_array(@$coload->id, [1,4])) {{-- --}} {{-- --}} {{-- --}} {{-- --}}

{{-- east --}} @elseif (@$coload->id == 2)	{{-- vendorbeli --}} @elseif (@$coload->id == 3)	@elseif (strtolower(@$coload->nama) == 'yuapp')	{{--	--}} @else	@endif
Note :

Note : --}} {{-- --}} {{-- --}} {{-- Apabila barang di pickup di Gudang Jakarta, mohon tunjukan invoice ini atau menyebutkan Kode Container, Marking, dan Receipt barang kepada Petugas Gudang. --}} {{-- --}} {{-- --}} {{-- --}} {{-- Jika pengukuran volume atau berat barang tidak sesuai, mohon menghubungi pihak kami untuk proses ukur ulang sebelum melakukan proses pembayaran invoice, kami akan melakukan pengukuran ulang di Gudang Jakarta disaksikan oleh Customer atau perwakilan. Kami tidak menerima ukur ulang setelah barang keluar dari Gudang Jakarta. --}} {{-- --}} {{-- --}} {{-- --}} {{-- Penyimpanan barang di Gudang Jakarta maksimal 3 hari setelah invoice terbit (terhitung pada hari kerja senin-sabtu). Jika melebihi batas waktu yang telah ditentukan, maka akan dikenakan Biaya Penumpukan Gudang sebesar Rp 20.000/hari/cbm. --}} {{-- --}} {{--
--}} {{-- Pembayaran : Bank {{$invoice->bank}} {{$invoice->no_rek}} A/N {{$invoice->nama_rek}} Virtual Account @php $vabank = '-'; $vanumber = '-'; $vaexpired = '-'; if ($va) { $vabank = $va->payment_channel; $vanumber = $va->va_number; $vaexpired = date('H:i d-m-Y', strtotime($va->expired_time)); } @endphp Bank {{$vabank}} @if ($invoice->status != 4) Pay to : {{$vanumber}} Harap lakukan Pembayaran sebelum {{$vaexpired}} @endif @if ($invoice->status == 4) Paid to : {{$vanumber}} @endif --}} {{--

id == 2) background-image: url('{{url("/global_assets/images/lunas_stempel_red_60.png")}}'); background-attachment: fixed; background-repeat: no-repeat; background-size: 47%; background-position: 135 10; @endif @if ($coload->id == 3) background-image: url('{{url("/global_assets/images/lunas_stempel_red_60.png")}}'); background-attachment: fixed; background-repeat: no-repeat; background-size: 47%; background-position: 135 10; @endif @endif "> @if($invoice->biaya_limit>0) @endif

SUBTOTAL	Rp. {{ribuan($subtotal)}}
PACKING	Rp. {{ribuan($invoice->harga_packing)}}
INSURANCE	Rp. {{ribuan($invoice->harga_asuransi)}}
QUALITY CONTROL	Rp. {{ribuan($invoice->biaya_qc)}}
Rp. {{ribuan($invoice->biaya_limit)}}
RDN	Rp. {{ribuan($invoice->rdn)}}
OTHER	Rp. {{ribuan($invoice->biaya_other)}}

TOTAL	Rp. {{ribuan($invoice->total_tagihan)}}
Pastikan anda transfer dana sesuai hingga 3 digit terakhir, agar konfirmasi pembayaran dapat dilakukan otomatis.
@php $detail_text = ''; $dtbarang = ''; $total_ctn = 0; $total_vol = 0; $total_brt = 0; foreach($invoice->invoice_detail as $detail){ $total_ctn += $detail->jml_ctn; $total_vol += $detail->volume; $total_brt += $detail->berat; $dtbarang .= 'No Resi : '.$detail->no_resi. "\r\n" .'Tipe Barang : '.$detail->tipe_barang. "\r\n"; } $dtbarang = substr($dtbarang, 0, 1100); @endphp no_invoice. "\r\n" .'Customer : '.ucwords(@$invoice->customer->nama). "\r\n" .'Marking : '.@$invoice->customer->shipping_mark. "\r\n" .'Total Harga : '.$invoice->total_tagihan. "\r\n" . "\r\n" . 'Info Barang :'. "\r\n" . "\r\n" .$dtbarang. "\r\n" .'Total Carton : '.$total_ctn. "\r\n" .'Total Volume : '.$total_vol.' m3'. "\r\n" .'Total Berat : '.$total_brt.' kg', 'QRCODE') }}" alt="QRCode" />