@inject('carbon', '\Carbon') Purchase Order
{{-- --}} {{-- --}} {{-- base_path('public') . '/assets/admin/image/logo.png' --}} Purchase Order
Order #: {{ $transaction->orderNumber }}
{{ $carbon::parse($transaction->orderDate)->format('d F Y') }}
Supplier Dibuat Oleh
{{--

PT Galaxy Dunia Halal

Kino Tower Lantai 5

Jl. Jalur Sutera Boulevard No.1

Alam Sutera

Tangerang

--}} {!! nl2br(@$transaction->merchant->address) !!}

PT Duha Madani Syariah

Kino Tower Lantai 5

Jl. Jalur Sutera Boulevard No.1

Alam Sutera

Tangerang
@foreach($transactionDetails as $transactionDetail) @if($transactionDetail->type == "ITEM") @elseif($transactionDetail->type == "SHIPPING") @endif @endforeach
Nama Produk Qty Harga Subtotal
{{ $transactionDetail->name }} {{ getPriceNumber($transactionDetail->quantity) }} Rp. {{ getPriceNumber($transactionDetail->value / $transactionDetail->quantity) }} Rp. {{ getPriceNumber($transactionDetail->value) }}
Pengiriman Ongkos Kirim Total
Rp. {{ getPriceNumber($transactionDetail->value) }} Rp. {{ getPriceNumber($transaction->orderGrandTotal) }}