Commit 22b9689e by 孙龙

合同样式修改

parent 627effb6
...@@ -123,7 +123,7 @@ class OrderController extends AdminController ...@@ -123,7 +123,7 @@ class OrderController extends AdminController
$filter->startWith('company_name')->width(3); $filter->startWith('company_name')->width(3);
$filter->startWith('scmUser.user_sn',admin_trans('scm-user.fields.user_sn'))->width(3); $filter->startWith('scmUser.user_sn',admin_trans('scm-user.fields.user_sn'))->width(3);
$filter->equal('status')->select(admin_trans("order.options.status_search"))->width(3); $filter->equal('status')->select(admin_trans("order.options.status_search"))->width(3);
$filter->equal('sales_id',trans('inquiry.fields.sales_name'))->select(CmsUser::pluck('name', 'userId')->where("status",0)->toArray())->width(3); $filter->equal('sale_id',trans('inquiry.fields.sales_name'))->select(CmsUser::pluck('name', 'userId')->where("status",0)->toArray())->width(3);
}); });
......
...@@ -10,44 +10,44 @@ ...@@ -10,44 +10,44 @@
</tr> </tr>
<tr> <tr>
<td colspan="10" style="text-align:center"> <td colspan="10" style="text-align:center">
SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob: SELLER /CONTACT:{{@$info["orderList"]["adminUser"]["name"]}} Email:{{@$info["orderList"]["adminUser"]["email"]}} Tel: +86{{@$info["orderList"]["adminUser"]["mobile"]}} Fax: (+86){{@$info["orderList"]["adminUser"]["fax"]}} Mob:
+8613600403130 +86{{@$info["orderList"]["adminUser"]["mobile"]}}
</td> </td>
</tr> </tr>
<tr> <tr>
<td colspan="10" style="text-align:center;font-size: 16px;font-weight: bold;">Proforma Invoice</td> <td colspan="10" style="text-align:center;font-size: 16px;font-weight: bold;">COMMERCIAL INVOICE</td>
</tr> </tr>
</table> </table>
<table border="1"> <table border="1">
<tbody> <tbody>
<tr> <tr>
<td colspan="2">Buyer:</td> <td colspan="2" style="font-weight: bold;">Buyer:</td>
<td colspan="3">{{@$ship["consignee"]}}</td> <td colspan="3">{{@$ship["consignee"]}}</td>
<td colspan="2">Seller:</td> <td colspan="2" style="font-weight: bold;">Seller:</td>
<td colspan="3">SEMOUR ELECTRONICS CO. LIMITED</td> <td colspan="3">SEMOUR ELECTRONICS CO. LIMITED</td>
</tr> </tr>
<tr> <tr>
<td colspan="2">Address::</td> <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="3">{{@$ship["country_name"]}} {{@$ship["province"]}} {{@$ship["city"]}} {{@$ship["detail_address"]}}</td>
<td colspan="2">Invoice No:</td> <td colspan="2" style="font-weight: bold;">Invoice No:</td>
<td colspan="3">{{@$info["sn"]}}</td> <td colspan="3">{{@$info["sn"]}}</td>
</tr> </tr>
<tr> <tr>
<td colspan="2">Contac:</td> <td colspan="2" style="font-weight: bold;">Contac:</td>
<td colspan="3">{{@$info["orderList"]["scm_user"]["name"]}}</td> <td colspan="3">{{@$info["orderList"]["scm_user"]["name"]}}</td>
<td colspan="2">Contac:</td> <td colspan="2" style="font-weight: bold;">Contac:</td>
<td colspan="3">{{@$info["orderList"]["sale_name"]}}</td> <td colspan="3">{{@$info["orderList"]["sale_name"]}}</td>
</tr> </tr>
<tr> <tr>
<td colspan="2">Phone:</td> <td colspan="2" style="font-weight: bold;">Phone:</td>
<td colspan="3">sssasasdsdsdsdsfdsfdfdsf32r433434343434343434</td> <td colspan="3">sssasasdsdsdsdsfdsfdfdsf32r433434343434343434</td>
<td colspan="2">Phone:</td> <td colspan="2" style="font-weight: bold;">Phone:</td>
<td colspan="3">{{ $info["orderList"]["adminUser"]["mobile"] ?? ""}}</td> <td colspan="3">{{ $info["orderList"]["adminUser"]["mobile"] ?? ""}}</td>
</tr> </tr>
<tr> <tr>
<td colspan="5"></td> <td colspan="5"></td>
<td colspan="2">Invoice date:</td> <td colspan="2" style="font-weight: bold;">Invoice date:</td>
<td colspan="3">{{date("Y-m-d",$info["orderList"]["create_time"])}}</td> <td colspan="3">{{date("Y-m-d",$info["orderList"]["create_time"])}}</td>
</tr> </tr>
<!-- <tr> <!-- <tr>
...@@ -71,15 +71,15 @@ ...@@ -71,15 +71,15 @@
<table> <table>
<tbody> <tbody>
<tr> <tr>
<td>Slno</td> <td style="font-weight: bold;">Slno</td>
<td>CUSTOMER P/N</td> <td style="font-weight: bold;">CUSTOMER P/N</td>
<td>Manufacturer</td> <td style="font-weight: bold;">Manufacturer</td>
<td>Description</td> <td style="font-weight: bold;">Description</td>
<td>QTY(Total)</td> <td style="font-weight: bold;">QTY(Total)</td>
<td>UNIT</td> <td style="font-weight: bold;">UNIT</td>
<td>UNIT PRICE</td> <td style="font-weight: bold;">UNIT PRICE</td>
<td>CURRENCY</td> <td style="font-weight: bold;">CURRENCY</td>
<td>AMOUNT</td> <td style="font-weight: bold;">AMOUNT</td>
</tr> </tr>
@if(!empty($info["orderList"]["order_items"])) @if(!empty($info["orderList"]["order_items"]))
@foreach($info["orderList"]["order_items"] as $k=>$item) @foreach($info["orderList"]["order_items"] as $k=>$item)
...@@ -97,59 +97,60 @@ ...@@ -97,59 +97,60 @@
@endforeach @endforeach
@endif @endif
<tr> <tr>
<td colspan="8">Bank Charge</td> <td colspan="8" style="font-weight: bold;">Bank Charge</td>
<td>$40.00</td> <td>{{$info["orderList"]["payServiceFee_format"] ?? ""}}</td>
</tr> </tr>
<tr> <tr>
<td colspan="8">Freight Cost</td> <td colspan="8" style="font-weight: bold;">Freight Cost</td>
<td>$40.00</td> <td>{{$info["orderList"]["carriage_format"] ?? ""}}</td>
</tr> </tr>
<tr> <tr>
<td colspan="2">TOTAL:</td> <td colspan="1" style="font-weight: bold;">TOTAL:</td>
<td colspan="2">$40.00</td> <td colspan="3"></td>
<td colspan="2">Total Amount</td> <td colspan="1">{{$info["orderList"]["total_qty"] ?? ""}}</td>
<td colspan="3">$40.00</td> <td colspan="3" style="font-weight: bold;">Total Amount</td>
<td colspan="1">{{$info["orderList"]["total_amount_format"] ?? ""}}</td>
</tr> </tr>
<tr> <tr>
<td colspan="8">Payment Term:</td> <td style="font-weight: bold;">Payment Term:</td>
<td>Advance payment</td> <td colspan="8"style="text-align: left">100%advance</td>
</tr> </tr>
<tr> <tr>
<td colspan="8">Delivery Date:</td> <td style="font-weight: bold;">Delivery Date:</td>
<td>28 April 2022</td> <td colspan="8" style="text-align: left">{{date("Y-m-d")}}</td>
</tr> </tr>
</tbody> </tbody>
</table> </table>
<table style="width:80%;table-layout: fixed;" border="1"> <table style="width:80%;table-layout: fixed;" border="1">
<tbody> <tbody>
<tr> <tr>
<td colspan="9" style="word-break: break-all; word-wrap:break-word;width: 100%;">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> <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> </tr>
</tbody> </tbody>
</table> </table>
<table style="width:80%;table-layout: fixed;" border="1"> <table style="width:80%;table-layout: fixed;" border="1">
<tbody> <tbody>
<tr> <tr>
<td>Terms &amp; Conditions</td> <td style="font-weight: bold;height: 20px;">Terms &amp; Conditions</td>
</tr> </tr>
<tr> <tr>
<td>1.Your order is NCNR.</td> <td height="20">1.Your order is NCNR.</td>
</tr> </tr>
<tr> <tr>
<td>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after <td height="20">2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after
delivery. delivery.
</td> </td>
</tr> </tr>
<tr> <tr>
<td>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</td> <td height="20">3.Our liability shall be limited to the invoiced value of the materials or its replacement.</td>
</tr> </tr>
<tr> <tr>
<td>4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales <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. department within 6 month of receipts of shipment.
</td> </td>
</tr> </tr>
<tr> <tr>
<td>5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and <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. Bank Charges if there is any.
</td> </td>
</tr> </tr>
......
...@@ -10,8 +10,8 @@ ...@@ -10,8 +10,8 @@
</tr> </tr>
<tr> <tr>
<td colspan="10" style="text-align:center"> <td colspan="10" style="text-align:center">
SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob: SELLER /CONTACT:{{@$info["orderList"]["adminUser"]["name"]}} Email:{{@$info["orderList"]["adminUser"]["email"]}} Tel: +86{{@$info["orderList"]["adminUser"]["mobile"]}} Fax: (+86){{@$info["orderList"]["adminUser"]["fax"]}} Mob:
+8613600403130 +86{{@$info["orderList"]["adminUser"]["mobile"]}}
</td> </td>
</tr> </tr>
<tr> <tr>
......
...@@ -10,48 +10,48 @@ ...@@ -10,48 +10,48 @@
</tr> </tr>
<tr> <tr>
<td colspan="10" style="text-align:center"> <td colspan="10" style="text-align:center">
SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob: SELLER /CONTACT:{{@$info["orderList"]["adminUser"]["name"]}} Email:{{@$info["orderList"]["adminUser"]["email"]}} Tel: +86{{@$info["orderList"]["adminUser"]["mobile"]}} Fax: (+86){{@$info["orderList"]["adminUser"]["fax"]}} Mob:
+8613600403130 +86{{@$info["orderList"]["adminUser"]["mobile"]}}
</td> </td>
</tr> </tr>
<tr> <tr>
<td colspan="10" style="text-align:center;font-size: 16px;font-weight: bold;">Proforma Invoice</td> <td colspan="10" style="text-align:center;font-size: 16px;font-weight: bold;">PACKING LIST</td>
</tr> </tr>
</table> </table>
<table border="1"> <table border="1">
<tbody> <tbody>
<tr> <tr>
<td width="8%">Ship to:</td> <td width="8%" style="font-weight: bold;">Ship to:</td>
<td width="20%"> <td width="20%">
{{@$ship["consignee"]}} {{@$ship["consignee"]}}
</td> </td>
<td width="8%">Bill to:</td> <td width="8%" style="font-weight: bold;">Bill to:</td>
<td width="20%">{{@$bill["consignee"]}}</td> <td width="20%">{{@$bill["consignee"]}}</td>
<td>INV No.</td> <td style="font-weight: bold;">INV No.</td>
<td>Date:</td> <td style="font-weight: bold;">Date:</td>
<!-- <td>{{@$info["sn"]}}</td>--> <!-- <td>{{@$info["sn"]}}</td>-->
<!-- <td>Date:</td>--> <!-- <td>Date:</td>-->
<!-- <td>{{date("Y-m-d")}}</td>--> <!-- <td>{{date("Y-m-d")}}</td>-->
</tr> </tr>
<tr> <tr>
<td>Company Name:</td> <td style="font-weight: bold;">Company Name:</td>
<td>{{@$ship["company_name"]}}</td> <td>{{@$ship["company_name"]}}</td>
<td>Company Name:</td> <td style="font-weight: bold;">Company Name:</td>
<td>{{@$bill["company_name"]}}</td> <td>{{@$bill["company_name"]}}</td>
<td>{{@$info["sn"]}}</td> <td>{{@$info["sn"]}}</td>
<td>{{date("Y-m-d")}}</td> <td>{{date("Y-m-d")}}</td>
</tr> </tr>
<tr> <tr>
<td rowspan="2">Address:</td> <td rowspan="2" style="font-weight: bold;">Address:</td>
<td rowspan="2">{{@$ship["country_name"]}} {{@$ship["province"]}} {{@$ship["city"]}} {{@$ship["detail_address"]}}</td> <td rowspan="2">{{@$ship["country_name"]}} {{@$ship["province"]}} {{@$ship["city"]}} {{@$ship["detail_address"]}}</td>
<td rowspan="2">Address:</td> <td rowspan="2" style="font-weight: bold;">Address:</td>
<td rowspan="2" style="width:100px;word-wrap: break-word">{{@$bill["country_name"]}} {{@$bill["province"]}} <td rowspan="2" style="width:100px;word-wrap: break-word">{{@$bill["country_name"]}} {{@$bill["province"]}}
{{@$bill["city"]}} {{@$bill["detail_address"]}} {{@$bill["city"]}} {{@$bill["detail_address"]}}
</td> </td>
<td>Payment terms:</td> <td style="font-weight: bold;">Payment terms:</td>
<td>Delivery terms:</td> <td style="font-weight: bold;">Delivery terms:</td>
<!-- <td>100%advance</td>--> <!-- <td>100%advance</td>-->
<!-- <td>--> <!-- <td>-->
<!-- <td>Delivery terms:</td>--> <!-- <td>Delivery terms:</td>-->
...@@ -65,21 +65,27 @@ ...@@ -65,21 +65,27 @@
<tr> <tr>
<td>Tel:</td> <td style="font-weight: bold;">Tel:</td>
<td>{{@$ship["phone"]}}</td> <td>{{@$ship["phone"]}}</td>
<td>Tel:</td> <td style="font-weight: bold;">Tel:</td>
<td>{{@$bill["phone"]}}</td> <td>{{@$bill["phone"]}}</td>
<td>Buyer:</td> <td style="font-weight: bold;">Buyer:</td>
<td></td> <td></td>
</tr> </tr>
<tr> <tr>
<td>Attn:</td> <td style="font-weight: bold;">Attn:</td>
<td>{{@$ship["consignee"]}}</td> <td>{{@$ship["consignee"]}}</td>
<td>Attn:</td> <td style="font-weight: bold;">Attn:</td>
<td>{{@$bill["consignee"]}}</td> <td>{{@$bill["consignee"]}}</td>
<td> <td>
@if(!empty($info["orderList"]["scm_user"]))
@if($info["orderList"]["scm_user"]["name"])
{{$info["orderList"]["scm_user"]["name"]}}
@else
{{$info["orderList"]["scm_user"]["company_name"]}}
@endif
@endif
</td> </td>
<td></td> <td></td>
</tr> </tr>
...@@ -88,15 +94,15 @@ ...@@ -88,15 +94,15 @@
<table border="1"> <table border="1">
<tbody> <tbody>
<tr> <tr>
<td width="100">Slno</td> <td style="font-weight: bold;">Slno</td>
<td>CUSTOMER P/N</td> <td style="font-weight: bold;">CUSTOMER P/N</td>
<td>Manufacturer</td> <td style="font-weight: bold;">Manufacturer</td>
<td>Description</td> <td style="font-weight: bold;">Description</td>
<td>QTY(Total)</td> <td style="font-weight: bold;">QTY(Total)</td>
<td>UNIT</td> <td style="font-weight: bold;">UNIT</td>
<td>UNIT PRICE</td> <td style="font-weight: bold;">UNIT PRICE</td>
<td>CURRENCY</td> <td style="font-weight: bold;">CURRENCY</td>
<td>AMOUNT</td> <td style="font-weight: bold;">AMOUNT</td>
</tr> </tr>
@if(!empty($info["orderList"]["order_items"])) @if(!empty($info["orderList"]["order_items"]))
@foreach($info["orderList"]["order_items"] as $k=>$item) @foreach($info["orderList"]["order_items"] as $k=>$item)
...@@ -114,18 +120,18 @@ ...@@ -114,18 +120,18 @@
@endforeach @endforeach
@endif @endif
<tr> <tr>
<td colspan="8" >Bank Charge</td> <td colspan="8" style="font-weight: bold;">Bank Charge</td>
<td>{{$info["orderList"]["payServiceFee_format"] ?? ""}}</td> <td>{{$info["orderList"]["payServiceFee_format"] ?? ""}}</td>
</tr> </tr>
<tr> <tr>
<td colspan="8">Freight Cost</td> <td colspan="8" style="font-weight: bold;">Freight Cost</td>
<td>{{$info["orderList"]["carriage_format"] ?? ""}}</td> <td>{{$info["orderList"]["carriage_format"] ?? ""}}</td>
</tr> </tr>
<tr> <tr>
<td colspan="1">TOTAL:</td> <td colspan="1" style="font-weight: bold;">TOTAL:</td>
<td colspan="3"></td> <td colspan="3"></td>
<td colspan="1">{{$info["orderList"]["total_qty"] ?? ""}}</td> <td colspan="1">{{$info["orderList"]["total_qty"] ?? ""}}</td>
<td colspan="3">Total Amount</td> <td colspan="3" style="font-weight: bold;">Total Amount</td>
<td colspan="1">{{$info["orderList"]["total_amount_format"] ?? ""}}</td> <td colspan="1">{{$info["orderList"]["total_amount_format"] ?? ""}}</td>
</tr> </tr>
</tbody> </tbody>
...@@ -133,7 +139,7 @@ ...@@ -133,7 +139,7 @@
<table style="width:80%;table-layout: fixed;" border="1"> <table style="width:80%;table-layout: fixed;" border="1">
<tbody> <tbody>
<tr> <tr>
<td colspan="9" style="word-break: break-all; word-wrap:break-word;width: 100%;">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> <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> </tr>
</tbody> </tbody>
</table> </table>
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