Sales Order

Call: 612-339-8828

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

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($data->service_id!=6) {{$data->jobsites_city}}, {{$data->jobsites_state}} {{$data->jobsites_zipcode}} @endif @if($data->company_name != '') @endif	SALES ORDER NO #{{$data->invoice_number}} DATE: {{$data->sales_date}} REP: {{$data->rep}}
APT #/ UNIT #: {{$data->apt_unit}}	JOBISTE APT #/ UNIT #: {{$data->jobsite_apt_unit}}

@if(count($itemdata) > 0) @foreach ($itemdata as $value) @if($value->declined == 0) @endif @if($value->declined == 1) @endif @endforeach @endif @if(isset($paymenthistories_others) && count($paymenthistories_others) > 0) @endif

PRODUCT DESCRIPTION	WARRANTY	UNIT PRICE	QUANTITY	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}}		SUBTOTAL ${{$data->sub_total}} @if($data->coupon_name != '') {{$data->coupon_name}} ${{$data->coupon_discount}} @endif @if($data->refund != 0) REFUND ${{$data->refund}} @endif @if($data->discount != 0) DISCOUNT ${{$data->discount}} @endif TOTAL ${{$data->total}}
		PAYMENT: @foreach ($paymenthistories_others as $item) @if($item->cardnumber != '' && $item->cardnumber != null) {{$item->cardtype}} {{$item->cardnumber}} {{$item->created_at}} ${{$item->amount}} @else {{$item->method}} {{$item->created_at}} ${{$item->amount}} @endif @endforeach

THE RELIABLE DIFFERENCE

TOTAL DUE

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