Internal Memo

Memo Payment Information :

---

{{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} @if ($memo->propose_payment_at == null) @else @endif {{-- --}} @if($memo->payment_at != null) @else @endif @if ( count($memo->acknowledges) > 0) @endif

Fnc & Acc Manager	Approval		Proposed by	Director	President Director
	Dept.	{{ $employeeproposeinfo->proposeemployee ->position_now ->position->department ->department_name }}	{{ $employeeproposeinfo->proposeemployee->firstname." ".$employeeproposeinfo->proposeemployee->lastname }}
	Doc. No	{{$memo->doc_no}}
Silvia Usman	Propose Date	-		{{ Carbon\Carbon::parse($memo->propose_payment_at)->format('d/m/Y') }}	Andreas Kristian	Agustinus Budi Antoro	Seo Jisu
Title		Final Approval Instruction
Purpose	{{$memo->title}}
Branch	{{$employeeproposeinfo->proposeemployee->position_now->branch->branch_name}}	4 Approval
Payment At		{{ Carbon\Carbon::parse($memo->payment_at)->format('d/m/Y') }}	-
Send email after memo approved to	@foreach ($memo->acknowledges as $acknowledge) {{ $acknowledge->employee->firstname." ".$acknowledge->employee->lastname }} @if (!$loop->last) , @endif @endforeach

@if ( count($memo->approversPayment) > 0)

Approver :

---

@foreach ($memo->approversPayment as $approver) @if ($approver->employee) @if($memo->propose_payment_at == null) @else @endif @endif @endforeach @foreach ($memo->approversPayment as $approver) @if ($approver->employee) @endif @endforeach @foreach ($memo->approversPayment as $approver) @if ($approver->employee) @if($approver->status == 'submit' || $approver->status == 'edit') {{-- --}} @elseif ($approver->status == 'reject' || $approver->status == 'revisi') @else @endif @endif @endforeach @foreach ($memo->approversPayment as $approver) @if($approver->employee) @if($approver->status == 'approve' || $approver->status == 'reject' || $approver->status == 'revisi') @else @endif @endif @endforeach

{{ $approver->employee->position_now->position->position_name }}	{{ $approver->employee->emp_history->position->position_name }}
{{ $approver->employee->firstname." ".$approver->employee->lastname }} @if ($approver->type_approver == 'acknowledge') (reviewer) @endif
4	-	☒	☑ {{-- 4 --}}
{{ $approver->msg }}	-

@endif @if ( $memo->background != "

" && $memo->background != '')

Background

---

{!!$memo->background!!}

@endif @if ( $memo->information != "

" && $memo->information != '')

Information

---

{!!$memo->information!!}

@endif @if ( $memo->conclusion != "

" && $memo->conclusion != "")

Conclusion

---

{!!$memo->conclusion!!}

@endif @if (!$memo->is_cost_invoice) @if ( count($memocost) > 0 || $dataTotalCost['sub_total'] > 0 )

Cost/Expenses

---

@foreach ($memocost as $id => $cost) @if ($id >= 1) @break @endif @foreach($cost as $attr => $value) @endforeach @endforeach @foreach ($memocost as $cost) @foreach($cost as $attr => $value) @endforeach @endforeach

{{ $attr }}
{{ $value }}

{{-- --}}

Sub Total	Rp {{ number_format($dataTotalCost['sub_total'], 2) }}
Pph23	Rp {{ number_format($dataTotalCost['pph'], 2) }}
PPN	Rp {{ number_format($dataTotalCost['ppn'], 2) }}
Grand Total	Rp {{ number_format($dataTotalCost['grand_total'], 2) }}	Rp {{ number_format($dataTotalCost['grand_total'], 2) }}

@endif @else

Cost/Expenses

---

@foreach ($dataCostInvoice as $invoice)

No Invoice : {{$invoice->no_invoice}}

@foreach ($invoice->item_invoices as $item) @endforeach

Description	Description 2	Price	Qty	Type	Total
{{$item->description}}	{{$item->description2}}	Rp {{number_format($item->price, 2, ',', '.')}}	{{$item->qty}}	{{$item->type}}	Rp {{number_format($item->total, 2, ',', '.')}}

@if ($invoice->grossup) @endif @if ($invoice->ppn) @endif @if ($invoice->pph <> 'none') @endif @if(count($invoice->others) > 0) @foreach ($invoice->others as $item) @endforeach @endif

Total Barang	Rp {{number_format($invoice->total_barang, 2, ',', '.')}}
Total Jasa	Rp {{number_format($invoice->total_jasa, 2, ',', '.')}}
Sub Total	Rp {{number_format($invoice->raw_total, 2, ',', '.')}}
Total Jasa Gross Up	Rp {{number_format($invoice->grossup_value, 2, ',', '.')}}
PPN	Rp {{number_format($invoice->ppn_value, 2, ',', '.')}}
@if ($invoice->pph == "pph21") PPh 21 @elseif ($invoice->pph == "pph23") PPh 23 @elseif ($invoice->pph == "pph4_2_kon") Pph 4(2) Konstruksi(non klasifikasi) @elseif ($invoice->pph == "pph4_2_kon_klas") Pph 4(2) Konstruksi(klasifikasi) @elseif ($invoice->pph == "pph4_2_rent") Pph 4(2) Sewa & Utility @else None @endif	Rp {{number_format($invoice->pph_value, 2, ',', '.')}}
{{ $item['title'] }}	Rp {{number_format($item['value'], 2, ',', '.')}}
Total	Rp {{number_format($invoice->total, 2, ',', '.')}}

@endforeach
@endif @if ( $dataPayments != "

" && $dataPayments != '')

Payment

---

@foreach ($dataPayments as $payment) @endforeach

Vendor Name	Bank Name	Bank Code	Bank Account	Amount	Remark
{{ $payment->name }}	{{ $payment->bank_name }}	{{ $payment->bank_code ?? '' }}	{{ $payment->bank_account }}	Rp {{ number_format($payment->amount, 2) }}	{{ $payment->remark }}

@endif @if ( count($dataAttachments) > 0)

Attachment

---

@foreach ($dataAttachments as $attachment) @endforeach

file	info
{{ $attachment->real_name }}	{{ ($attachment->type == 'payment')?'payment attachment':'' }}

@endif