Refund
# | Order Id | Customer | Seller | total | Due Date | Status | upload Bukti | Action |
---|---|---|---|---|---|---|---|---|
{{ $loop->iteration }} | {{ $refund->id }} | {{ $refund->transaction->data_pembeli->nama_depan }} | {{ $refund->transaction->data_penjual->nama_depan }} | {{ $refund->total }} | {{ $refund->created_at }} | {{ $refund->due_date }} | {{ ucwords($refund->status) }} |
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