@extends('reports.report', ['report' => $report]) @section('content') @if (!$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) !!} |
| Client | Debtor | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
| 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 }} | |||||||||||
| 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($agreement->sum_amount_inclusive) !!} |
@endif
@if ($report->pdf)
CONDITIONS:@elseCONDITIONS:@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:@elseACCEPTANCE 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) | ||||||||||||
| Signed at: |
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| On: |
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| By: |
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| Position: |
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| Signature: | ||||||||||||
| Company Stamp: | ||||||||||||