@extends('app') @section('content')
@if (!$report->pdf)

{{ $report->company_name }}

{{ $report->description }}

Agreement Range: {{ $report->start_agreement_code }} - {{ $report->end_agreement_code }}

Client Type: {{ $report->client_type }}
Clients: {{ $report->clients }}
Agreement Type: {{ $report->agreement_type }}
Agreement Status: {{ $report->agreement_status }}
Include History: {{ $report->include_history }}
Printed at: {!! App\Helpers\DisplayHelper::formatDateTime($report->print_time) !!}
@endif @foreach ($agreements as $agreement)
@if ($report->pdf)
{{ $report->company_name }}
{{ $report->description }}

@endif @if ($report->pdf)
Client Debtor
Name: {{ $agreement->client_name }}
Address: {{ $agreement->client_address }}
Tel: {{ $agreement->client_phone }}
Email: {{ $agreement->client_email }}
Contact: {{ $agreement->client_contact }}
Name: {{ $agreement->provider_name }}
Address: {{ $agreement->provider_address }}
Tel: {{ $agreement->provider_phone }}
Email: {{ $agreement->provider_email }}
Contact: {{ $agreement->provider_contact }}
@else
Client Debtor
Name: {{ $agreement->client_name }} Name: {{ $agreement->provider_name }}
Address: {{ $agreement->client_address }} Address: {{ $agreement->provider_address }}
Tel: {{ $agreement->client_phone }} Tel: {{ $agreement->provider_phone }}
Email: {{ $agreement->client_email }} Email: {{ $agreement->provider_email }}
Contact:{{ $agreement->client_contact }} Contact: {{ $agreement->provider_contact }}
@endif @foreach ($agreement->invoices as $invoice) @endforeach
Inv #/Trip sheet Inv Date Qty Descrip Ref From To Unit price Amount (excl) Vat Amount (incl) Terms Settlement Due Date
{{ $invoice->invoice_no }} {!! DateHelper::stringifyWithTime($invoice->invoice_date) !!} {{ $invoice->quantity }} {{ $invoice->description }} {{ $invoice->reference }} {{ $invoice->load_from }} {{ $invoice->load_to }} {!! DisplayHelper::formatCurrency($invoice->unit_price) !!} {!! DisplayHelper::formatCurrency($invoice->amount_exclusive) !!} {!! ($agreement->client_vat_registered + 0) ? DisplayHelper::formatCurrency($invoice->vat) : DisplayHelper::formatCurrency(0) !!} {!! ($agreement->client_vat_registered + 0) ? DisplayHelper::formatCurrency($invoice->amount_inclusive) : DisplayHelper::formatCurrency($invoice->amount_exclusive) !!} {{ $agreement->payment_term }} {!! DateHelper::stringifyWithTime($agreement->due_date) !!}
{!! DisplayHelper::formatCurrency($agreement->sum_amount_exclusive) !!} {!! DisplayHelper::formatCurrency($agreement->sum_vat) !!} {!! DisplayHelper::formatCurrency($agreement->sum_amount_inclusive) !!}
@if (!$report->pdf) @endif @if ($report->pdf)
@endif @if ($report->pdf)
CONDITIONS:
@else

CONDITIONS:

@endif We have been advised by the above stated client that the following DELIVERIES and or SERVICES have been made/ rendered to you. These invoices have been factored by us and are due to be paid by you as per the settlement due date reflected above. In accordance with the factoring facility letter which has been signed by you, payment of these invoices to any other party will not be considered discharging of your debt. Payment is to be made to:

{{ $report->company_name }}
{{ $report->bank_name }}
{{ $report->bank_branch_name }}
{{ $report->bank_branch_code }}
{{ $report->bank_account_no }}
@if ($report->pdf)
ACCEPTANCE CONFIRMATION AND PAYMENT UNDERTAKING:
@else

ACCEPTANCE CONFIRMATION AND PAYMENT UNDERTAKING:

@endif We hereby confirm the client as detailed above has delivered the goods and or services per the invoices as detailed in this schedule. The above stated invoices together with all delivery notes and POD's have been received by us and are correct and in accordance with our order. We further confirm that the we have received these goods/ services in good order and that they are not subject to any set off or credit notes.

We hereby undertake to pay the settlement amount on the due date detailed in this schedule.


@if (!$report->pdf)
@endif @if($report->pdf)
Signed at:

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On:

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By:

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Position:

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Signature:





Company Stamp:



@endif @if (!$report->pdf)
@endif By signing hereto, the signatory warrants their authority to bind the company hereto. @if (!$report->pdf)
@endif @endforeach @stop @section('scripts') @stop