=html_escape($customer->nama)?> ยท =html_escape($from)?> s/d =html_escape($to)?>
| Tanggal | Dokumen | Debit | Kredit |
|---|---|---|---|
| =$i->tanggal?> | =html_escape($i->no_invoice)?> | =number_format($i->total,0,',','.')?> | |
| =$p->tanggal?> | =html_escape($p->payment_no)?> | =number_format($p->jumlah,0,',','.')?> |