DETAIL PAYMENT SUMMARY REPORT
DETAIL PAYMENT SUMMARY REPORT
Invoive : = $view_data[0][0]['TransID'] ?> | ||||
Tanggal Transaksi = date('d-m-Y', strtotime($view_data[0][0]['TransDate'])) ?> Pembelian Oleh: |
Penjualan Oleh: = $view_data[0][0]['CreatedBy'] ?> Rp = number_format($view_data[0][0]['GrandTotal'],2,",",".") ?> |
|||
Catatan | ||||
Type Pembayaran | = $view_data[0][0]['Payment'] ?> | |||
Jenis Kartu | = $view_data[0][0]['Provider'] ?> | |||
![]() |
= $element['ItemName'] ?> Rp. = number_format($element['UnitPrice'],2,",",".") ?> |
Jumlah: = number_format($view_data[0][0]['Qnty'],0,",",".") ?> |
||
Item | = $jumlah_item ?> | |||
Sub Total | = number_format($view_data[0][0]['GrandTotal'],2,",",".") ?> | |||
Potongan | = number_format($view_data[0][0]['Discount'],2,",",".") ?> | |||
Dasar Pengenaan Pajak | = number_format($view_data[0][0]['DPPPPN'],2,",",".") ?> | |||
Pajak Restaurant | = number_format($view_data[0][0]['DPPPajakRest'],2,",",".") ?> | |||
PPN 10% | = number_format($view_data[0][0]['PPNAmount'],2,",",".") ?> | |||
TOTAL | = number_format($view_data[0][0]['GrandTotal'],2,",",".") ?> | |||
CASH | = number_format($view_data[0][0]['GrandTotal'],2,",",".") ?> | |||
CHANGE |