order_contract_CI.blade.php

<table  border="1">
    <tr>
        <td colspan="2">
            <img src="{{public_path('assets/images/excel-logo.png')}}" width="80" height="20" style="width: 80px">
        </td>
        <td colspan="8" style="font-size: 16px;font-weight: bold;">SEMOUR ELECTRONICS CO.，LIMITED</td>
    </tr>
    <tr>
        <td colspan="10" style="text-align:center">Flat Rm 1210, 12/F Sunbeam Centre #27, Shing Yip Street, Kwun Tong, Kowloon Hong Kong</td>
    </tr>
    <tr>
        <td colspan="10" style="text-align:center">
            SELLER /CONTACT:{{@$info["orderList"]["adminUser"]["name"]}} Email:{{@$info["orderList"]["adminUser"]["email"]}} Tel: +86{{@$info["orderList"]["adminUser"]["mobile"]}} Fax: (+86){{@$info["orderList"]["adminUser"]["fax"]}} Mob:
            +86{{@$info["orderList"]["adminUser"]["mobile"]}}
        </td>
    </tr>
    <tr>
        <td colspan="10" style="text-align:center;font-size: 16px;font-weight: bold;">COMMERCIAL INVOICE</td>
    </tr>
</table>

<table border="1">
    <tbody>
    <tr>
        <td colspan="2" style="font-weight: bold;">Buyer：</td>
        <td colspan="3">{{@$ship["consignee"]}}</td>
        <td colspan="2" style="font-weight: bold;">Seller：</td>
        <td colspan="3">SEMOUR ELECTRONICS CO. LIMITED</td>
    </tr>
    <tr>
        <td colspan="2" style="font-weight: bold;">Address：：</td>
        <td colspan="3">{{@$ship["country_name"]}} {{@$ship["province"]}} {{@$ship["city"]}} {{@$ship["detail_address"]}}</td>
        <td colspan="2" style="font-weight: bold;">Invoice No：</td>
        <td colspan="3">{{@$info["sn"]}}</td>
    </tr>
    <tr>
        <td colspan="2" style="font-weight: bold;">Contac：</td>
        <td colspan="3">{{@$info["orderList"]["scm_user"]["name"]}}</td>
        <td colspan="2" style="font-weight: bold;">Contac：</td>
        <td colspan="3">{{@$info["orderList"]["sale_name"]}}</td>
    </tr>
    <tr>
        <td colspan="2" style="font-weight: bold;">Phone：</td>
        <td colspan="3">sssasasdsdsdsdsfdsfdfdsf32r433434343434343434</td>
        <td colspan="2" style="font-weight: bold;">Phone：</td>
        <td colspan="3">{{ $info["orderList"]["adminUser"]["mobile"] ?? ""}}</td>
    </tr>
    <tr>
        <td colspan="5"></td>
        <td colspan="2" style="font-weight: bold;">Invoice date：</td>
        <td colspan="3">{{date("Y-m-d",$info["orderList"]["create_time"])}}</td>
    </tr>
   <!-- <tr>
        <td style="width: 50%;">Buyer</td>
        <td colspan="2" style="width: 50%;">{{@$ship["consignee"]}}</td>
    </tr>
    <tr>
        <td style="width: 50%;">Address</td>
        <td colspan="2" style="width: 50%;">Invoice No：CISEMOUR08062022-0001（发票单号）</td>
    </tr>
    <tr>
        <td style="width: 50%;">Contac：客户名</td>
        <td colspan="2" style="width: 50%;">Phone：业务员电话</td>
    </tr>
    <tr>
        <td style="width: 50%;">Phone：业务员电话</td>
        <td colspan="2" style="width: 50%;">Invoice date：下载日期</td>
    </tr>-->
    </tbody>
</table>
<table>
    <tbody>
    <tr>
        <td style="font-weight: bold;">Slno</td>
        <td style="font-weight: bold;">CUSTOMER P/N</td>
        <td style="font-weight: bold;">Manufacturer</td>
        <td style="font-weight: bold;">Description</td>
        <td style="font-weight: bold;">QTY（Total）</td>
        <td style="font-weight: bold;">UNIT</td>
        <td style="font-weight: bold;">UNIT PRICE</td>
        <td style="font-weight: bold;">CURRENCY</td>
        <td style="font-weight: bold;">AMOUNT</td>
    </tr>
    @if(!empty($info["orderList"]["order_items"]))
    @foreach($info["orderList"]["order_items"] as $k=>$item)
    <tr>
        <td>{{$k+1}}</td>
        <td>{{$item["goods_name"]}}</td>
        <td>{{$item["brand_name"]}}</td>
        <td>{{$item["class_id2_name"]}}</td>
        <td>{{$item["goods_number"]}}</td>
        <td>pcs</td>
        <td>{{$item["goods_number"]}}</td>
        <td>USD</td>
        <td>{{$item["total_amount"]}}</td>
    </tr>
    @endforeach
    @endif
    <tr>
        <td colspan="8"  style="font-weight: bold;">Bank Charge</td>
        <td>{{$info["orderList"]["payServiceFee_format"] ?? ""}}</td>
    </tr>
    <tr>
        <td colspan="8"  style="font-weight: bold;">Freight Cost</td>
        <td>{{$info["orderList"]["carriage_format"] ?? ""}}</td>
    </tr>
    <tr>
        <td colspan="1"  style="font-weight: bold;">TOTAL:</td>
        <td colspan="3"></td>
        <td colspan="1">{{$info["orderList"]["total_qty"] ?? ""}}</td>
        <td colspan="3"  style="font-weight: bold;">Total Amount</td>
        <td colspan="1">{{$info["orderList"]["total_amount_format"] ?? ""}}</td>
    </tr>
    <tr>
        <td   style="font-weight: bold;">Payment Term：</td>
        <td colspan="8"style="text-align: left">100%advance</td>
    </tr>
    <tr>
        <td   style="font-weight: bold;">Delivery Date：</td>
        <td colspan="8" style="text-align: left">{{date("Y-m-d")}}</td>
    </tr>
    </tbody>
</table>
<table style="width:80%;table-layout: fixed;" border="1">
    <tbody>
    <tr>
        <td colspan="9"  style="word-break: break-all; word-wrap:break-word;width: 100%; height: 60px;font-weight: bold;">Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</td>
    </tr>
    </tbody>
</table>
<table style="width:80%;table-layout: fixed;" border="1">
    <tbody>
    <tr>
        <td  style="font-weight: bold;height: 20px;">Terms &amp; Conditions</td>
    </tr>
    <tr>
        <td height="20">1.Your order is NCNR.</td>
    </tr>
    <tr>
        <td height="20">2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after
            delivery.
        </td>
    </tr>
    <tr>
        <td height="20">3.Our liability shall be limited to the invoiced value of the materials or its replacement.</td>
    </tr>
    <tr>
        <td height="20">4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales
            department within 6 month of receipts of shipment.
        </td>
    </tr>
    <tr>
        <td height="20">5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and
            Bank Charges if there is any.
        </td>
    </tr>

    </tbody>
</table>