No | Kode SO | Kode Customer | Nama Customer | Tanggal Pembelian | Status | Aksi | Receive | Validate | Paid |
---|---|---|---|---|---|---|---|---|---|
{{ $loop->iteration }} | {{ $po->kodesq2 }} | {{ $po->kodecust }} | {{ $po->panggilCustomer->namacustomer }} | {{ $po->tglpembelian }} | {{ $po->status }} |