| HTG | SALES ORDER REPORT |
| 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 | Net Total | Date | Credit Note |
Inv.# | Project |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{$i+1}} | {{$data[$i]->quot_salesOrderNo}} | {{$data[$i]->quot_productionOrderNo}} |
{{$data[$i]->client_name}}
|
{{$data[$i]->quotProdItem_qty}} | {{$data[$i]->quotProdItem_area}} | {{$data[$i]->quotProdItem_price}} | {{$data[$i]->quotProdItem_total}} | {{$data[$i]->quot_vatcAmount}} | {{$data[$i]->quot_netTotal}} | {{$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}} | |||||||||