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accounting_dev_v2/application/views/receivables/receipt.php
T
2026-09-11 16:03:00 +07:00

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PHP

<!doctype html><html><head><meta charset="utf-8"><title>Receipt <?=html_escape($payment->payment_no)?></title><style>body{font:14px Arial;max-width:760px;margin:30px auto}.right{text-align:right}table{width:100%;border-collapse:collapse}td,th{padding:8px;border-bottom:1px solid #ddd}@media print{button{display:none}}</style></head><body><button onclick="print()">Cetak</button><h2>BUKTI PENERIMAAN</h2><p><b><?=html_escape($payment->payment_no)?></b><br>Tanggal: <?=$payment->tanggal?><br>Diterima dari: <?=html_escape($payment->nama)?></p><table><thead><tr><th>Invoice</th><th class="right">Alokasi</th></tr></thead><tbody><?php foreach($allocations as$a):?><tr><td><?=html_escape($a->no_invoice)?></td><td class="right"><?=number_format($a->amount,0,',','.')?></td></tr><?php endforeach?></tbody><tfoot><tr><th>Total diterima</th><th class="right"><?=number_format($payment->jumlah,0,',','.')?></th></tr></tfoot></table><p>Referensi: <?=html_escape($payment->reference_no?:'-')?></p></body></html>