{{ $shopAddress }}
@endif| No | Invoice | Pelanggan | File | Ukuran | Bahan | Qty | Operator | Tgl Selesai |
|---|---|---|---|---|---|---|---|---|
| {{ $index + 1 }} | {{ $order->invoice_number }} | {{ $order->customer_name }} | {{ $order->file_name }} | {{ $order->size }} | {{ $order->material ?? '-' }} | {{ $order->qty }} | {{ $order->operator->name ?? '-' }} | {{ $order->finished_at?->format('d/m/Y H:i') }} |
| Tidak ada data | ||||||||
| TOTAL | {{ $summary['total_qty'] }} pcs | |||||||