{{ config('app.name') }}

BUKTI PENCAIRAN VOUCHER

Kantin eksternal{{ $merchantName }}

Kontak{{ $merchantPhone ?: '—' }}

Waktu{{ $vouchers->max('redeemed_at')?->format('d/m/Y H:i:s') }}

Petugas{{ $vouchers->first()->redeemedBy?->name ?? 'Sistem' }}

@foreach($vouchers as $voucher)

{{ strtoupper(substr($voucher->uuid,0,8)) }}Rp {{ number_format($voucher->nominal,0,',','.') }}

{{ $voucher->santri->nama }} · {{ $voucher->santri->nis }}

@endforeach

Jumlah voucher{{ $vouchers->count() }}

TOTALRp {{ number_format($vouchers->sum('nominal'),0,',','.') }}

Batch telah dicairkan dan dikreditkan ke saldo unit kantin afiliasi.