SALES ORDER

BILL TO:

{{$data->name}}
@if($data->company_name != '') {{$data->company_name}}
@endif {{$data->customer_street}}
{{$data->customer_city}}, {{$data->customer_state}} {{$data->customer_zipcode}}

SERVICE LOCATION:

{{$data->jobsites_street}}
@if($data->jobsites_city != '') {{$data->jobsites_city}} {{$data->jobsites_state}} {{$data->jobsites_zipcode}} @endif

Call: 612-339-8828

#{{$data->invoice_number}}

APT/UNIT #:

@if($data->apt_unit != '' && $data->apt_unit!=null) {{$data->apt_unit}} @endif

APT/UNIT #:

@if($data->jobsite_apt_unit != '' && $data->jobsite_apt_unit!=null) {{$data->jobsite_apt_unit}} @endif

DATE:

{{$data->sales_date}}

REP:

{{$data->rep}}
@if(count($itemdata) > 0) @foreach ($itemdata as $value) @if($value->declined == 0) @endif @if($value->declined == 1) @endif @endforeach @endif

PRODUCT DESCRIPTION

WARRANTY

UNIT PRICE

QTY

EXT PRICE

{{$value->description}} {{$value->name}} {{$value->price}} {{$value->quantity}} {{$value->extended_price}}
{{$value->description}} {{$value->name}} {{$value->price}} {{$value->quantity}} {{$value->extended_price}}

Comment

{{$data->comment}}
@if($data->coupon_name != '') @endif @if($data->discount != 0) @endif @if(isset($paymenthistories_others) && count($paymenthistories_others) > 0) @foreach ($paymenthistories_others as $item) @if(isset($item->cardnumber) && $item->cardnumber != '' && $item->cardnumber != null) @else @endif @endforeach @endif

SUBTOTAL

{{$data->sub_total}}

{{$data->coupon_name}}

{{$data->coupon_discount}}

DISCOUNT

{{$data->discount}}

TOTAL

{{$data->total}}

PAYMENT:

{{$item->cardtype}} {{$item->cardnumber}} {{$item->created_at}}

{{$item->amount}}

{{$item->method}} {{$item->created_at}}

{{$item->amount}}

THE RELIABLE DIFFERENCE

{{$data->marketing_message}}

TOTAL DUE

@if($data->balance_due != 0) {{$data->balance_due}} @else PAID in FULL @endif