| From Date | {{$requestData->fromDate}} | Description | Project | {{$requestData->quot_project}} | |||
|---|---|---|---|---|---|---|---|
| To Date | {{$requestData->toDate}} | Type | {{$requestData->quot_completed}} | With Invoice | {{$requestData->withInvoice}} | Accounting | {{$requestData->acceptedByAccounting}} |
| # | SO # | PO # | Client | Description | Qty | Area (m2) |
unit Price | Total | Vat | Total | Date | Credit Note | Invoice | Project |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{$i+1}} | {{$data[$i]->quot_salesOrderNo}} | {{$data[$i]->quot_productionOrderNo}} | {{ str_replace('&', 'AND', $data[$i]->client_name)}} | {{$data[$i]->quotProdItem_qty}} | {{$data[$i]->quotProdItem_area}} | {{$data[$i]->quotProdItem_price}} | {{$data[$i]->quotProdItem_total_nb}} | {{$data[$i]->quot_vatcAmount_nb}} | {{$data[$i]->quot_netTotal_nb}} | {{$data[$i]->quot_salesOrderDate}} | {{$data[$i]->quot_creditNote}} | {{$data[$i]->quot_invoiceNo}} | {{$data[$i]->quot_project}} | |
| TOTAL | {{$total->qty}} | {{$total->area}} | {{$total->amount}} | {{$netTotal->netTotal_nb}} | ||||||||||