@include('layouts.head-css')
Ban Hin Bee Sdn Bhd 197601000332 (26223-D)
{{ $order->location->Address1}}
{{ $order->location->Address2}}

{{ $order->location->Address3}}
{{ $order->location->Address4}}

Tel:{{ $order->location->Phone1}}
SALES ORDER
Sales order No. :
{{ $invoice_no }}
Date :
{{\Carbon\Carbon::parse($order->created_at)->format('Y-m-d') }}
Salesman :
{{ $salesman_name }}
{{--
Page :
1 of 1
--}}
Bill To
{{$customer['AcCustomerName']}}
@if($customer['BillingTel1'] == "0")
{{$customer['MobileNo']}}
@else
{{$customer['BillingTel1']}}
@endif
{{$customer['BillingAddress1']}}
{{$customer['BillingAddress2']}}
{{$customer['BillingAddress3']}}
{{$customer['BillingAddress4']}}
Delivery to
Delivery Date
:
{{\Carbon\Carbon::parse($order->delivery_date)->format('Y-m-d') }}
Ship From
:
{{ $order->location_shipfrom->AcLocationDesc }}
Address
:
{{$order->shipping_address1}}
{{$order->shipping_address2}}
{{$order->shipping_address3}}
{{$order->shipping_address4}}
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 our final confirmation and valid for 30 days only.
- Deposit will be forfeited if goods ordered are not claimed within 30 days or if the order is cancelled.
{{--
IMPORTANT
Please advise us if the goods are not received until 25/04/2024.
--}}
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