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PI-CI样板css

parent 27290efd
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Showing with 111 additions and 140 deletions
public/.htaccess
<IfModule mod_rewrite.c>
<IfModule mod_negotiation.c>
Options -MultiViews -Indexes
Options -MultiViews
</IfModule>
RewriteEngine On
# Handle Authorization Header
RewriteCond %{HTTP:Authorization} .
RewriteRule .* - [E=HTTP_AUTHORIZATION:%{HTTP:Authorization}]
# Redirect Trailing Slashes If Not A Folder...
RewriteCond %{REQUEST_FILENAME} !-d
RewriteCond %{REQUEST_URI} (.+)/$
RewriteRule ^ %1 [L,R=301]
RewriteRule ^(.*)/$ /$1 [L,R=301]
# Send Requests To Front Controller...
# Handle Front Controller...
RewriteCond %{REQUEST_FILENAME} !-d
RewriteCond %{REQUEST_FILENAME} !-f
RewriteRule ^ index.php [L]
</IfModule>
<IfModule deflate_module>
# js,html,xml,css,ͨıGzipѹ
AddOutputFilterByType DEFLATE application/x-javascript text/html text/plain text/xml text/css
</IfModule>
resources/views/export/order_contract_PL.blade.php
我是Pi文件
<table>
<thead>
<tr height="12">
<td rowspan="2" colspan="4" style="font-size: 16px;"><b>深貿電子有限公司</b></td>
<td colspan="4">香港九龙观塘成业街27号日昇中心12楼1210室</td>
</tr>
<tr height="12">
<td colspan="4">Flat Rm1210, 10/F Sunbeam Centre #27, Shing Yip Street, Kwun </td>
</tr>
<tr height="12">
<td colspan="4" style="font-size: 12px;"><b>SEMOUR ELECTRONICS CO., LIMITED</b></td>
<td colspan="4">Tong, Kowloon Hong Kong</td>
</tr>
</thead>
<tbody>
<tr>
<td colspan="8" style="text-align: center; font-size: 16px;"><b>PROFORMA INVOICE</b></td>
</tr>
<tr>
<td colspan="4">
Bill To: xxxxxxxxxxxx
</td>
<td colspan="4">
Invoice No.: xxxxxxxxxxxx
</td>
</tr>
<tr>
<td colspan="4"></td>
<td colspan="4">Date: xxxxxxxxxxxx</td>
</tr>
<tr>
<td colspan="4">Ship To: xxxxxxxxxxxx</td>
<td colspan="4">Payment Term: xxxxxxxxxxxx</td>
</tr>
<tr>
<td colspan="4"></td>
<td colspan="4">Delivery terms: EXW HK </td>
</tr>
<tr>
<td colspan="4">Add:</td>
<td colspan="4">SELLER /CONTACT: xxxxxxxxxxxx</td>
</tr>
<tr>
<td colspan="4">Tel: </td>
<td colspan="4">Email: xxxxxxxxxxxx</td>
</tr>
<tr>
<td colspan="4">Attn:</td>
<td colspan="4">Mob: xxxxxxxxxxxx</td>
</tr>
<tr>
<th style="text-align: center; border: 1px solid #ccc;"><b>C/N No.</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Description / Part No.</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Mfr.</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Quantity</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Unit Price</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Date code</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>Lead Time</b></th>
<th style="text-align: center; border: 1px solid #ccc;"><b>AMOUNT</b></th>
</tr>
<style>
* {
margin: 0;
padding: 0;
}
.page {
padding: 10px 0;
width: 1000px;
margin: 0 auto;
}
<tr height="25">
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc;"> xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;"> xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
<td style="text-align: center; vertical-align: top; border: 1px solid #ccc; word-wrap: break-word; word-break: break-all;">xxxxxxxxxxxx</td>
</tr>
.page p {
color: #000;
}
table {
width: 100%;
border-collapse: collapse;
border-spacing: 0;
margin: 10px 0;
}
table td, table th {
position: relative;
padding: 3px 15px;
min-height: 20px;
line-height: 20px;
font-size: 12px;
border: 1px solid #000;
color: #000;
white-space: nowrap;
}
.no-border td, .no-border th {
border: 1px solid transparent;
}
.tc {
text-align: center;
}
</style>
<section class="page">
<h2 class="tc">SEMOUR ELECTRONICS CO.，LIMITED</h2>
<p class="tc">Flat Rm 1210, 12/F Sunbeam Centre #27, Shing Yip Street, Kwun Tong, Kowloon Hong Kong（固定地址）</p>
<p class="tc">SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob: +8613600403130</p>
<br>
<h2 class="tc">PACKING LIST</h2>
<table class="no-border">
<tbody>
<tr>
<td style="text-align: center; border: 1px solid #ccc;"><b>Total:</b></td>
<td style="text-align: center; border: 1px solid #ccc;"></td>
<td style="text-align: center; border: 1px solid #ccc;"></td>
<td style="text-align: center; border: 1px solid #ccc;">xxxxxxxxxxxx</td>
<td style="text-align: center; border: 1px solid #ccc;"></td>
<td style="text-align: center; border: 1px solid #ccc;"></td>
<td style="text-align: center; border: 1px solid #ccc;"></td>
<td style="text-align: center; border: 1px solid #ccc;">xxxxxxxxxxxx</td>
</tr>
<tr height="25">
<td colspan="8" style="word-wrap: break-word; word-break: break-all;">
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.
</td>
</tr>
<tr>
<td colspan="8">
2.All bank fees are the responsibility of the customer.
</td>
</tr>
<tr>
<td colspan="8"></td>
</tr>
<tr>
<td style="border-bottom: 1px solid #ccc;">Bank Information</td>
<td colspan="7"></td>
</tr>
<tr>
<td>Bank Name</td>
<td colspan="7">HSBC Hong Kong</td>
</tr>
<tr>
<td>Bank address</td>
<td colspan="7">1 Queen's Road Central, Hong Kong</td>
<td>Ship to：XXXX（收货人）</td>
<td>Bill to:习近平</td>
<td>INV No.:18589050841</td>
<td>Date：2022-08-05</td>
</tr>
<tr>
<td>Swift Code</td>
<td colspan="7">HSBCHKHHHKH</td>
<td>Company Name：XXXX（收货公司）</td>
<td>Company Name：XXXX（收货公司）</td>
<td>PISEMOUR08062022-0001</td>
<td>2022/6/8</td>
</tr>
<tr>
<td>Company Name</td>
<td colspan="7">SEMOUR ELECTRONICS CO., LIMITED</td>
<td>Address:XXXXXXXXXXXXXXXXXX</td>
<td>Address:XXXXXXXXXXXXXXXXXX</td>
<td>Payment terms：100%advance</td>
<td>Delivery terms：EXW HK</td>
</tr>
<tr>
<td>Account No</td>
<td colspan="7">819-847187-838</td>
<td>Tel:XXXXXXXXXXXXXXXXXX</td>
<td>Tel:XXXXXXXXXXXXXXXXXX</td>
<td>Buyer:XXXXXXXXXXXXXXXXXX</td>
<td>Delivery terms</td>
</tr>
<tr>
<td colspan="8"></td>
<td>Attn:XXXXX（即收货人）</td>
<td>Attn:XXXXXXXXXXXXXXXXXX</td>
<td colspan="2">公司名/客户名:XXXXXXXXXXXXXXXXXX</td>
</tr>
</tbody>
</table>
<table>
<tbody>
<tr>
<td style="border-bottom: 1px solid #ccc;">Terms &#38; Conditions</td>
<td colspan="7"></td>
<td>Slno</td>
<td>CUSTOMER P/N</td>
<td>Manufacturer</td>
<td>Description</td>
<td>QTY（Total）</td>
<td>UNIT</td>
<td>UNIT PRICE</td>
<td>CURRENCY</td>
<td>AMOUNT</td>
</tr>
<tr>
<td colspan="8">
1.Your order is NCNR.
</td>
<td>1</td>
<td>型号</td>
<td>制造商</td>
<td>IC（二级分类）</td>
<td>200</td>
<td>pcs（固定单位）</td>
<td>6.00000</td>
<td>USD（固定币种）</td>
<td>1200.00</td>
</tr>
<tr>
<td colspan="8">
2.All Claims of shortage or shipment errors or shipment damage must be made within 7 days of after delivery.
</td>
<td colspan="8">Bank Charge</td>
<td>$40.00</td>
</tr>
<tr>
<td colspan="8">
3.Our liability shall be limited to the invoiced value of the materials or its replacement.
</td>
</tr>
<tr height="25">
<td colspan="8" style="word-wrap: break-word; word-break: break-all;">
4.Parts are warranty one month form, fit, and function guarantee. All returns must be authorized by our sales department within one month of receipts of shipment.
</td>
<td colspan="8">Freight Cost</td>
<td>$40.00</td>
</tr>
<tr>
<td colspan="8">
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>
<td colspan="2">TOTAL:</td>
<td colspan="2">$40.00</td>
<td colspan="2">Total Amount</td>
<td colspan="3">$40.00</td>
</tr>
</tbody>
</table>
\ No newline at end of file
</table>
<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>
</section>
<script type="text/javascript">
</script>
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