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Commit 2e2b0a6e by LJM
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PL文件样式

parent 32ecedd4
Inline Side-by-side
Showing with 142 additions and 46 deletions
resources/views/export/order_contract_PI.blade.php
...@@ -39,11 +39,13 @@ ...@@ -39,11 +39,13 @@
.tc { .tc {
text-align: center; text-align: center;
} }
.text{
.text {
margin-top: 20px; margin-top: 20px;
text-align: left; text-align: left;
} }
.text p{
.text p {
line-height: 20px; line-height: 20px;
} }
</style> </style>
...@@ -57,33 +59,82 @@ ...@@ -57,33 +59,82 @@
<table class="no-border"> <table class="no-border">
<tbody> <tbody>
<tr> <tr>
<td>Ship to：XXXX（收货人）</td> <td>
<td>Bill to:习近平</td> <p>Ship to：</p>
<td>INV No.:18589050841</td> <p>XXXX（收货人）</p>
<td>Date：2022-08-05</td> </td>
<td>
<p>Bill to:</p>
<p>the United States of America</p>
</td>
<td>
<p>INV No.</p>
<p>PISEMOUR08062022-0001</p>
</td>
<td>
<p>Date：</p>
<p>2022/6/8</p>
</td>
</tr> </tr>
<tr> <tr>
<td>Company Name：XXXX（收货公司）</td> <td colspan="2">
<td>Company Name：XXXX（收货公司）</td> <p>Company Name：</p>
<td>PISEMOUR08062022-0001</td> <p>XXXXXXXXXXXXXXXXXXXXXXXX（收货公司）</p>
<td>2022/6/8</td> </td>
<td colspan="2">
<p>Company Name：</p>
<p>XXXXXXXXXXXXXXXXXXXXXXXX（收货公司）</p>
</td>
</tr> </tr>
<tr> <tr>
<td>Address:XXXXXXXXXXXXXXXXXX</td> <td>
<td>Address:XXXXXXXXXXXXXXXXXX</td> <p>Address:</p>
<td>Payment terms：100%advance</td> <p>XXXXXXXXXXXXXXXXXX</p>
<td>Delivery terms：EXW HK</td> </td>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Payment terms：</p>
<p>100%advance</p>
</td>
<td>
<p>Delivery terms：</p>
<p>EXW HK</p>
</td>
</tr> </tr>
<tr> <tr>
<td>Tel:XXXXXXXXXXXXXXXXXX</td> <td>
<td>Tel:XXXXXXXXXXXXXXXXXX</td> <p>Tel:</p>
<td>Buyer:XXXXXXXXXXXXXXXXXX</td> <p>XXXXXXXXXXXXXXXXXX</p>
<td>Courier Account No.:XXXXXXXXXXXXXXXXXX</td> </td>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Buyer:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Courier Account No.</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
</tr> </tr>
<tr> <tr>
<td>Attn:XXXXX（即收货人）</td> <td>
<td>Attn:XXXXXXXXXXXXXXXXXX</td> <p>Attn:</p>
<td colspan="2">公司名/客户名:XXXXXXXXXXXXXXXXXX</td> <p>XXXXX（即收货人）</p>
</td>
<td>
<p>Attn:</p>
<p>XXXXX（即收货人）</p>
</td>
<td colspan="2">
<p>公司名/客户名:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
</tr> </tr>
</tbody> </tbody>
</table> </table>
...@@ -130,16 +181,16 @@ ...@@ -130,16 +181,16 @@
<p>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.</p> <p>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.</p>
<div class="text"> <div class="text">
<p>Bank Information（支付账号）</p> <p>Bank Information（支付账号）</p>
<p>Bank Name HSBC Hong Kong</p> <p>Bank Name HSBC Hong Kong</p>
<p>Bank address 1 Queen's Road Central, Hong Kong</p> <p>Bank address 1 Queen's Road Central, Hong Kong</p>
<p>Swift Code HSBCHKHHHKH</p> <p>Swift Code HSBCHKHHHKH</p>
<p>Company Name SEMOUR ELECTRONICS CO., LIMITED</p> <p>Company Name SEMOUR ELECTRONICS CO., LIMITED</p>
<p>Account No 819-847187-838</p> <p>Account No 819-847187-838</p>
<p>Terms & Conditions</p> <p>Terms & Conditions</p>
<p>1.Your order is NCNR.</p> <p>1.Your order is NCNR.</p>
<p>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after delivery.</p> <p>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after delivery.</p>
<p>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</p> <p>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</p>
<p>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.</p> <p>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.</p>
<p>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.</p> <p>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.</p>
</div> </div>
</section> </section>
......
resources/views/export/order_contract_PL.blade.php
...@@ -50,33 +50,78 @@ ...@@ -50,33 +50,78 @@
<table class="no-border"> <table class="no-border">
<tbody> <tbody>
<tr> <tr>
<td>Ship to：XXXX（收货人）</td> <td>
<td>Bill to:习近平</td> <p>Ship to：</p>
<td>INV No.:18589050841</td> <p>XXXX（收货人）</p>
<td>Date：2022-08-05</td> </td>
<td>
<p>Bill to:</p>
<p>the United States of America</p>
</td>
<td>
<p>INV No.</p>
<p>PISEMOUR08062022-0001</p>
</td>
<td>
<p>Date：</p>
<p>2022/6/8</p>
</td>
</tr> </tr>
<tr> <tr>
<td>Company Name：XXXX（收货公司）</td> <td colspan="2">
<td>Company Name：XXXX（收货公司）</td> <p>Company Name：</p>
<td>PISEMOUR08062022-0001</td> <p>XXXXXXXXXXXXXXXXXXXXXXXX（收货公司）</p>
<td>2022/6/8</td> </td>
<td colspan="2">
<p>Company Name：</p>
<p>XXXXXXXXXXXXXXXXXXXXXXXX（收货公司）</p>
</td>
</tr> </tr>
<tr> <tr>
<td>Address:XXXXXXXXXXXXXXXXXX</td> <td>
<td>Address:XXXXXXXXXXXXXXXXXX</td> <p>Address:</p>
<td>Payment terms：100%advance</td> <p>XXXXXXXXXXXXXXXXXX</p>
<td>Delivery terms：EXW HK</td> </td>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Payment terms：</p>
<p>100%advance</p>
</td>
</tr> </tr>
<tr> <tr>
<td>Tel:XXXXXXXXXXXXXXXXXX</td> <td>
<td>Tel:XXXXXXXXXXXXXXXXXX</td> <p>Tel:</p>
<td>Buyer:XXXXXXXXXXXXXXXXXX</td> <p>XXXXXXXXXXXXXXXXXX</p>
<td>Delivery terms</td> </td>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Buyer:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Delivery terms：</p>
<p>EXW HK</p>
</td>
</tr> </tr>
<tr> <tr>
<td>Attn:XXXXX（即收货人）</td> <td>
<td>Attn:XXXXXXXXXXXXXXXXXX</td> <p>Attn:</p>
<td colspan="2">公司名/客户名:XXXXXXXXXXXXXXXXXX</td> <p>XXXXX（即收货人）</p>
</td>
<td>
<p>Attn:</p>
<p>XXXXX（即收货人）</p>
</td>
<td colspan="2">
<p>公司名/客户名:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
</tr> </tr>
</tbody> </tbody>
</table> </table>
......
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