@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')

 

Packing List

Packing # {{ $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', '=', $invoicePart->inventory->id)->sum('quantity'); @endphp @endforeach
Item# Part Number Description Condition Qty Ordered Qty Delivered Back Order
{{ ++$i }} {{ $invoicePart->inventory->part_number }} {{ $invoicePart->inventory->description }} {{ $invoicePart->condition }} {{ number_format( $quantity_ordered ) }} {{ number_format( $invoicePart->quantity ) }} {{ number_format( $quantity_ordered - $invoicePart->quantity ) }}
WEIGHT:

HS CODE:

Thank you for your business!

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