Comment out 'Distribution Type' and 'Customer Code' columns in invoice data report for improved clarity
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@@ -68,8 +68,8 @@
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<tr>
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<tr>
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<th>No</th>
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<th>No</th>
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<th>Plant</th>
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<th>Plant</th>
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<th>Distribution Type</th>
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{{-- <th>Distribution Type</th>
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<th>Customer Code</th>
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<th>Customer Code</th> --}}
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<th>Document Number</th>
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<th>Document Number</th>
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<th>Document Date</th>
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<th>Document Date</th>
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<th>Customer TradeName</th>
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<th>Customer TradeName</th>
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@@ -82,8 +82,8 @@
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<tr>
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<tr>
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<td>{{ $row['no'] }}</td>
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<td>{{ $row['no'] }}</td>
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<td>{{ $row['plant'] }}</td>
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<td>{{ $row['plant'] }}</td>
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<td>{{ $row['distribution_type'] }}</td>
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{{-- <td>{{ $row['distribution_type'] }}</td>
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<td>{{ $row['customer_code'] }}</td>
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<td>{{ $row['customer_code'] }}</td> --}}
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<td>{{ $row['document_number'] }}</td>
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<td>{{ $row['document_number'] }}</td>
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{{-- ✅ Safe Carbon parse --}}
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{{-- ✅ Safe Carbon parse --}}
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