Date | : {{ date('d M Y H:i', strtotime($disburse['created_at'])) }} | |
Outlet | : {{$disburse['outlet_code']}} - {{$disburse['outlet_name']}} | |
Status | @if($disburse['disburse_status'] == 'Fail'): {{ $disburse['disburse_status'] }} | @else: {{ $disburse['disburse_status'] }} | @endif
Bank Name | : {{$disburse['bank_name']}} | |
Account Number | : {{$disburse['beneficiary_account_number']}} | |
Recipient Name | : {{$disburse['beneficiary_name']}} | |
Nominal | : {{number_format((float)$disburse['disburse_nominal'], 2)}} |
Sub Total = Gross Sales + delivery - discount delivery - discount | |||||||||||
Net Sale (Income Outlet) = Sub Total - Fee Item - Fee Discount Delivery - Fee Payment - Fee Promo - Fee Subscription | |||||||||||
Recipient Number | Transaction Date | Gross Sales | Discount | Delivery | Sub Total | Fee Item | Fee Payment | Fee Promo | Fee Subcription | Fee Point Use | Net Sale (Income Outlet) |
---|---|---|---|---|---|---|---|---|---|---|---|
{{ $val['transaction_receipt_number']??'' }} | {{ date('d M Y H:i', strtotime($val['transaction_date'])) }} | {{$val['transaction_grandtotal']}} | {{abs($val['transaction_discount'])}} | {{$val['transaction_shipment_go_send']}} | {{$val['transaction_subtotal']}} | {{$val['fee_item']}} | {{$val['payment_charge']}} | {{$val['discount']}} | {{$val['subscription']}} | {{$val['point_use_expense']}} | {{$val['income_outlet']}} |
Data Not Available |