@include('layouts.head-css')
Ban Hin Bee Sdn Bhd 197601000332 (26223-D)
{{ $location->Address1}} {{ $location->Address2}} {{ $location->Address3}} {{ $location->Address4}} Tel: {{ $location->Phone1}}
SALES ORDER
{{--
Sales order No. :
{{ $invoice_no }}
Purchase Order No. :
{{ $order->$order->reference_document_number }}
Date :
{{\Carbon\Carbon::parse($order->created_at)->format('Y-m-d') }}
Salesman :
{{ $salesman_name }}
--}}
Bill to
{{$customer['AcCustomerName']}}
@if($customer['BillingTel1'] == "0")
{{$customer['MobileNo']}}
@else
{{$customer['BillingTel1']}}
@endif
{{$customer['BillingAddress1']}}
{{$customer['BillingAddress2']}}
{{$customer['BillingAddress3']}}
{{$customer['BillingAddress4']}}
Deliver to
Delivery Date
:
{{\Carbon\Carbon::parse($order->delivery_date)->format('Y-m-d') }}
Ship From
:
{{ $order->location_shipfrom->AcLocationDesc }}
Name
:
{{ $order->contact1 }}
Mobile No.
:
{{ $order->phone1 }} @if($order->phone2) / {{ $order->phone2}} @endif
Address
:
{{$order->shipping_address1}}
{{$order->shipping_address2}}
{{$order->shipping_address3}}
{{$order->shipping_address4}}
{{-- --}}
Order Details
Sales Order
:
{{ $invoice_no }}
Purchase Order No.
:
{{ $order->reference_document_number ?? 'N/A' }}
Date
:
{{\Carbon\Carbon::parse($order->created_at)->format('Y-m-d') }}
Salesman
:
{{ $salesman_name }}
{{-- --}}
Document Remark
{{ $order->document_remark}}
@foreach( $orderDetails as $orderDetail) @endforeach
No. Product Code Description QTY Unit Price (RM) Amount (RM)
{{ $loop->iteration }} {{ $orderDetail->stock->AcStockID }}
{{ $orderDetail->stock->StockDescription1 }}
{{ $orderDetail->remark }}
 {{ $orderDetail->qty }} {{ $orderDetail->price }} {{ number_format($orderDetail->price*$orderDetail->qty,2) }}
Total Amount (RM) {{ number_format($order->totalAmount,2) }}
{{-- --}} @foreach($payments as $payment) {{-- --}} @endforeach
Date Ref NoStatusPaid Amount (RM)
{{ $payment->document_date }} {{ $payment->receipt_number }} PENDING {{ number_format($payment->total_amount,2) }}
Paid {{ $sum_payment}}
Balance {{ $balance_payment}}
Note
This order is subject to final confirmation and will remain valid for {{ $prefixDay }} days. Please be advised that the deposit will not be refundable if the goods are not collected within {{ $prefixDay }} days or if the order is cancelled.

Company's Bank Details
Bank Name
:
Public Bank
A/c No.
:
3126104222
{{--
IMPORTANT
Please advise us if the goods are not received until 25/04/2024.
--}}
This is a computer generated document. No signature is required.