@extends('layouts/fullLayoutMaster') @section('title', 'IN' . $invoice->invoice_number . ' C-' . $invoice->customerPO->customer->name . ' CPO-' . $invoice->customerPO->customer_po_number . ' (Delivery Note)') @section('page-style') @endsection @section('content')

 

Delivery Note

Invoice # {{ $invoice->invoice_number }}
Date: {{ $invoice->date }}
Bill to:
Ship to:
{{ $invoice->customerPO->customer->contact_person }}
{{ $invoice->customerPO->customer->name }}
{{ $invoice->customerPO->customer->address }}
{{ $invoice->customerPO->customer->phone }}
{{ $invoice->customerPO->customer->contact_person }}
{{ $invoice->customerPO->customer->name }}
{{ $invoice->customerPO->customer->address }}
{{ $invoice->customerPO->customer->phone }}
P.O.# Shipping Method Shipping Terms Delivery Date AWB# Payment Terms Due Date
{{ $invoice->customerPO->customer_po_number }} {{ $invoice->shipping_method }} {{ $invoice->shipping_terms }} {{ $invoice->delivery_date }} {{ $invoice->awb }} {{ $invoice->payment_terms }} {{ $invoice->due_date }}
@php $i = 0; @endphp @foreach( $invoiceParts as $invoicePart ) @php $quantity_ordered = \App\Models\CustomerPOPart::where('customer_po_id', '=', $invoicePart->invoice->customerPO->id)->where('inventory_id', '=', $invoicePart->inventory->id)->sum('quantity'); @endphp @endforeach
Item# Part Number Description Condition Qty Ordered Qty Delivered Check Box
{{ ++$i }} {{ $invoicePart->inventory->part_number }} {{ $invoicePart->inventory->description }} {{ $invoicePart->condition }} {{ number_format( $quantity_ordered ) }} {{ number_format( $invoicePart->quantity ) }}
Notice must be given to us of any goods not received within 24 hours taken from the date of despatch stated on invoice.
Any Shortage or damage must be notified within 24hours of receipt of goods.
Complaints can only be accepted if made in writing within 14 days of receipt of goods.
No goods may be returned without prior authorization from company.

Thank you for your business!

@endsection @section('page-script') @endsection