code)?$pdf_currency->code:($company->base_currency??'IDR');
$currencySymbol=isset($pdf_currency->symbol)&&trim((string)$pdf_currency->symbol)!==''?$pdf_currency->symbol:'Rp';
$allocatedTotal=0;foreach($allocations as$allocation)$allocatedTotal+=(float)$allocation->amount;
$sourceTotal=0;foreach($sources as$source)$sourceTotal+=(float)$source->amount;
$advance=max(0,round((float)$payment->jumlah-$allocatedTotal,2));
function receiptMoney($value){return number_format((float)$value,2,',','.');}
function receiptDate($value){
if(!$value)return'-';$time=strtotime($value);if(!$time)return$value;
$months=array(1=>'Januari','Februari','Maret','April','Mei','Juni','Juli','Agustus','September','Oktober','November','Desember');
return date('j',$time).' '.$months[(int)date('n',$time)].' '.date('Y',$time);
}
function receiptWords($number){
$number=abs((int)$number);$base=array('','satu','dua','tiga','empat','lima','enam','tujuh','delapan','sembilan','sepuluh','sebelas');
if($number<12)return$base[$number];
if($number<20)return receiptWords($number-10).' belas';
if($number<100)return trim(receiptWords(intdiv($number,10)).' puluh '.receiptWords($number%10));
if($number<200)return trim('seratus '.receiptWords($number-100));
if($number<1000)return trim(receiptWords(intdiv($number,100)).' ratus '.receiptWords($number%100));
if($number<2000)return trim('seribu '.receiptWords($number-1000));
if($number<1000000)return trim(receiptWords(intdiv($number,1000)).' ribu '.receiptWords($number%1000));
if($number<1000000000)return trim(receiptWords(intdiv($number,1000000)).' juta '.receiptWords($number%1000000));
if($number<1000000000000)return trim(receiptWords(intdiv($number,1000000000)).' miliar '.receiptWords($number%1000000000));
return trim(receiptWords(intdiv($number,1000000000000)).' triliun '.receiptWords($number%1000000000000));
}
$amountWords=ucfirst(receiptWords((int)floor((float)$payment->jumlah))).' rupiah';
?>
Bukti Penerimaan <?=html_escape($payment->payment_no)?>
TOTAL DANA DITERIMA • tanggal)?> | jumlah)?> |
Diterima dari customer_name)?> customer_address?:'-'))?> customer_phone)||!empty($payment->customer_email)):?>customer_phone?:'-')?>customer_email)):?> • customer_email)?> | Informasi penerimaan |
Alokasi Pembayaran — rincian tagihan yang dilunasi
| No. | Nomor Invoice | Tanggal Invoice | Jatuh Tempo | Nilai Dialokasikan |
|---|
$allocation):?> | no_invoice)?> | invoice_date)?> | jatuh_tempo)?> | amount)?> |
| Pembayaran belum dialokasikan ke invoice tertentu. |
.001):?>
| Alokasi invoice | |
| Uang muka customer | |
| Total diterima | jumlah)?> |
Sumber Penerimaan — akun tujuan pencatatan dana
| No. | Kode Akun | Nama Akun Kas/Bank | Nominal |
|---|
$source):?> | kode_akun)?> | nama_akun)?> | amount)?> |
| Sumber penerimaan tidak tersedia. |
| TOTAL PENERIMAAN | |
Catatan pembayaran
notes?:'Tidak ada catatan tambahan.'))?>
| Dicatat oleh creator_name?:'-')?> Finance / Administrasi | Pihak Pembayar customer_name)?> Customer |
Dokumen ini merupakan bukti penerimaan pembayaran yang tercatat pada sistem name??'perusahaan')?> dengan nomor referensi unik payment_no)?>.