Sales Order Invoice - {{ $so[0]->so_invoice->so->so_code }}
Campaign Baru
Invoice List
| Product Name | Qty | SubTotal |
|---|---|---|
| {!! $item->sku_merchant_so->product_name.' : '.(empty($voucher_list[$item->id_sku_merchant_so]) ? '-' : ' '.$voucher_list[$item->id_sku_merchant_so]) !!} |
{{ $item->qty_total }} | @if($item->sku_merchant_so->type==1) {{ number_format($item->sku_merchant_so->price) }} @else {{ '0' }} @endif |
| {{ number_format($so->sum('qty_total')) }} | {{ number_format($total) }} | |
| Diskon | {{ number_format($so[0]->so_invoice->so->discount) }} | |
| Grand Total (voucher nominal) | {{ number_format($total - $so[0]->so_invoice->so->discount) }} |