@extends('layout.base') @section('action') Back @endsection @section('content')
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Invoice Number: {{ $farewell->invoice_no }}
Date: {{ \Carbon\Carbon::parse($farewell->created_at)->format('F d, Y') }}
Due Date: {{ \Carbon\Carbon::parse($farewell->due_date)->format('F d, Y') }}
{{ $farewell->user_name ?? '-' }} ({{ $farewell->user_email ?? '-' }})
| Farewell Code |
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{{ $detail->farewell_code }}
{!! $detail->qr_svg !!}
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| person {{ $i }} - USD {{ number_format(45, 2) }} |
Quantity: {{ $farewell->quantity }}
Total Amount: USD {{ number_format($farewell->amount, 2) }}
Terms and Conditions:
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Payment to: RPL 088 LPDUK UTK OPERASIONAL BLU VALAS BANK MANDIRI 122-000-773975-1 SWIFT CODE: BMRIIDJA Bank Mandiri Jakarta Gedung Pusat Kehutanan, Jalan Jenderal Gatot Subroto, Manggala Wanabakti Jakarta Pusat 10270, Indonesia |
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Thank you, (Finance Division) |
Uploaded file: View File
@endif @if ( (auth()->user()->role === 'admin_loc' || auth()->user()->role == 'superadmin') && $farewell->status === 'waiting_approval') @endif @endif