@extends('layouts/fullLayoutMaster') @section('title', 'IN' . $invoice->invoice_number . ' C-' . $invoice->customerPO->customer->name . ' CPO-' . $invoice->customerPO->customer_po_number . ' (Packing List)') @section('page-style') @endsection @section('content')
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Bill to:
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Ship to:
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{{ $invoice->customerPO->customer->contact_person }}
{{ $invoice->customerPO->customer->name }}
{{ $invoice->customerPO->customer->address }}
{{ $invoice->customerPO->customer->phone }}
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{{ $invoice->customerPO->customer->contact_person }}
{{ $invoice->customerPO->customer->name }}
{{ $invoice->customerPO->customer->address }}
{{ $invoice->customerPO->customer->phone }}
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| 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 }} | {{ $invoice->due_date }} |
| Item# | Part Number | Description | Condition | Qty Ordered | Qty Delivered | Back Order |
|---|---|---|---|---|---|---|
| {{ ++$i }} | {{ $invoicePart->inventory->part_number }} | {{ $invoicePart->inventory->description }} | {{ $invoicePart->condition }} | {{ number_format( $quantity_ordered ) }} | {{ number_format( $invoicePart->quantity ) }} | {{ number_format( $quantity_ordered - $invoicePart->quantity ) }} |