No | Tanggal | No Faktur | Customer | Total | Aksi |
---|---|---|---|---|---|
{{ $loop->iteration }} | {{ date('d-m-Y', strtotime($tran->tanggal_faktur)) }} | {{ $tran->no_faktur }} | {{ $tran->customer->nama ?? 'N/A' }} | {{-- Rp {{ number_format($tran->total_harga, 0, ',', '.') }} --}} Rp {{ number_format($tran->total_harga_margin, 0, ',', '.') }} | {{-- Cetak --}} |