@extends('layouts/fullLayoutMaster')

@section('title', 'VPO-' . $vendor_po->our_po_number . ' V-' . $vendor_po->vendor->name)

@section('page-style')
<link rel="stylesheet" href="{{asset(mix('css/base/pages/app-invoice-print.css'))}}">
@endsection

@section('content')
<div class="invoice-print p-3">
  <div class="invoice-header d-flex justify-content-between flex-md-row flex-column pb-2">
    <div>
        <table>
            <tr>
                <td valign="top">
                    <img src="{{ asset("storage/images/logo/logo.jpg") }}" height="160" />
                </td>
                <td>
                    <p class="mb-25"><h2>HENIXIO AVIATION</h2></p>
                    <p class="mb-25">RM I 5/F PH 4 , GOLDEN DRAGON IND CTR, 182</p>
                    <p class="mb-25">TAI LIN PAI RD, KWAI CHUNG, HONG KONG</p>
                    <p class="mb-25">www.HenixioAviation.com</p>
                    <p class="mb-25">Info@HenixioAviation.com</p>
                    <p class="mb-0">+85281700369</p>
                </td>
            </tr>
        </table>
    </div>
    <div class="mt-md-0 mt-0">
        <h1>PURCHASE ORDER</h1><br><br>
        <div class="invoice-date-wrapper font-medium-2">
            <span class="invoice-date-title">Order No.</span>
            <span class=""><b>PO-{{ $vendor_po->our_po_number }}</b></span>
        </div>
        <div class="invoice-date-wrapper font-medium-2">
            <span class="invoice-date-title">Date:</span>
            <span class="">{{ $vendor_po->date }}</span>
        </div>
    </div>
  </div>

  <hr class="mb-1" />

  <div class="row pb-0">
    <div class="col-sm-6">
        <div class="mb-0" style="color: #2b547e !important; font-weight: bold">Vendor:</div>
        <div class="mx-4 ps-5">{{ $vendor_po->vendor->name }}</div>
        <div class="mx-4 ps-5">{{ $vendor_po->vendor->address }}</div>
        <div class="mx-4 ps-5">{{ $vendor_po->vendor->contact_person }}</div>
        <div class="mx-4 ps-5">{{ $vendor_po->vendor->phone }}</div>
    </div><div class="col-sm-6">
      <div class="mb-0" style="color: #2b547e !important; font-weight: bold">Ship to:</div>
      <div class="mx-4 ps-5">@php echo nl2br($vendor_po->ship_to); @endphp</div>
    </div>
  </div>

  <div class="table-responsive mt-1">
    <table class="table m-0">
      <thead>
        <tr>
            <th class="py-1" style="background-color: #2b547e; color: white !important;">#</th>
            <th class="py-1" style="background-color: #2b547e; color: white !important;">Part Number / Description</th>
            <th class="py-1" style="background-color: #2b547e; color: white !important;">Cond</th>
            <th class="py-1" style="background-color: #2b547e; color: white !important;">Qty</th>
            <th class="py-1" style="background-color: #2b547e; color: white !important;">Unit Price</th>
            <th class="py-1" style="background-color: #2b547e; color: white !important;">Total Price</th>
        </tr>
      </thead>
      <tbody>
      @php
          $i = 0;
          $sub_total = 0;
      @endphp
      @foreach( $VendorPOParts as $VendorPOPart )
          @php
              $sub_total += $VendorPOPart->quantity * $VendorPOPart->unit_price;
          @endphp
        <tr>
            <td class="py-1" valign="top">{{ ++$i }}</td>
            <td class="py-1">
                {{ $VendorPOPart->inventory->part_number }} / {{ $VendorPOPart->inventory->description }}<br>
                @if($VendorPOPart->cert)
                    Cert Source: {{ $VendorPOPart->cert }} <br>
                @endif
                @if($VendorPOPart->tag_date)
                    Tag Date: {{ $VendorPOPart->tag_date }} <br>
                @endif
                @if($VendorPOPart->lead_time)
                    Lead Time: {{ $VendorPOPart->lead_time }} <br>
                @endif
                @if($VendorPOPart->note)
                    {{ $VendorPOPart->note }}
                @endif
            </td>
            <td class="py-1" valign="top">{{ $VendorPOPart->condition }}</td>
            <td class="py-1" valign="top">{{ $VendorPOPart->quantity }}</td>
            <td class="py-1" valign="top" align="right"><strong>${{ number_format( $VendorPOPart->unit_price, 2 ) }}</strong></td>
            <td class="py-1" valign="top" align="right"><strong>${{ number_format( $VendorPOPart->quantity * $VendorPOPart->unit_price, 2 ) }}</strong></td>
        </tr>
      @endforeach
      </tbody>
    </table>
  </div>

  <div class="row invoice-sales-total-wrapper mt-3">
    <div class="col-md-8 order-md-0 order-2 mt-md-0 mt-0 small" valign="top">
        For Final Decision<br>
        Please provide Form One /Form 8130 (or MFG certs) of these parts to us.<br>
        This P/O is valid based on your delivery time which is in your P/I.<br>
        If Henixio aviation did not receive the goods during this period has right to cancel the P/O.<br><br>
        NOTE:<br>
        1-Please send the shipment under your account number. So please calculate the freight cost and add it to your invoice.<br>
        2-Don't forget to mention vendor reference at the end of the ship to address in all of the shipping documents. (It's very important to us)<br>
        3-We do the payment in wire transfer, so please add the wire transfer fee to the invoice.
    </div>
    <div class="col-md-4 d-flex justify-content-end order-md-2 order-1">
      <div class="invoice-total-wrapper">
          <div class="invoice-total-item">
              <p class="invoice-total-title">Subtotal:</p>
              <p class="invoice-total-amount">${{ number_format( $sub_total, 2 ) }}</p>
          </div>
          <div class="invoice-total-item">
              <p class="invoice-total-title">Freight Cost:</p>
              <p class="invoice-total-amount">${{ $vendor_po->freight_cost_1 }}</p>
          </div>
          <div class="invoice-total-item">
              <p class="invoice-total-title">Bank Fee:</p>
              <p class="invoice-total-amount">${{ $vendor_po->bank_fee }}</p>
          </div>
        <div class="invoice-total-item">
          <p class="invoice-total-title">Total:</p>
          <p class="invoice-total-amount">${{ number_format( $sub_total + $vendor_po->freight_cost_1 + $vendor_po->bank_fee, 2 ) }}</p>
        </div>
      </div>
    </div>
  </div>
</div>
@endsection

@section('page-script')
<script src="{{asset('js/scripts/pages/app-invoice-print.js')}}"></script>
@endsection