LOCAL PURCHASE ORDER

Vendor   Name {{$purchase_order->vendor->name }} Address {{$purchase_order->vendor->address }} City {{$purchase_order->vendor->district }} Phone {{$purchase_order->vendor->phone }} TIN {{$purchase_order->vendor->tin }} VRN {{$purchase_order->vendor->vrn }}

@if(!empty($purchase_order->purchaseOrderRequisition->requisition->loading_orders)) @foreach($purchase_order->purchaseOrderRequisition->requisition->loading_orders as $i => $order) @endforeach @endif LPO : {{str_pad($purchase_order->id,$add,0,STR_PAD_LEFT)}} LPO DATE: {{ date('d F Y',strtotime($purchase_order->date ))}} REQ : {{ $purchase_order->purchaseOrderRequisition->requisition_id}} REQ DATE: {{ date('d F Y',strtotime($purchase_order->purchaseOrderRequisition->requisition->created_at ))}} LOADING ORDER: {{ $order->loading_order_id}}

Please Supply the following items:

{{--*/ $i=1 /*--}} {{--*/ $total_amount = 0 /*--}} @foreach($purchase_order->purchaseOrderItems as $index=>$purchase_order_item) @endforeach {{--*/ $i++ /*--}} {{--*/ $total_amount += $purchase_order_item->quantity*$purchase_order_item->price /*--}} @for($j=30;$j>=sizeof($purchase_order->purchaseOrderItems);$j--) @endfor {{----}} {{-- --}}

ITEM DESC	UoM	QUANTITY	RATE	AMOUNT
Request for Diesel for {{$total_truck}} truck(s) as attached. {{--	Request for Diesel for {{sizeof($item_rate)}} truck(s) as attached. --}} {{--@if($purchase_order_item->purchaseOrderItemLoadingOrderItem)( {{$purchase_order_item->purchaseOrderItemLoadingOrderItem->getConsumerDescriptions()}} )@endif--}} {{--@if($fuel_order_requisition_items)--}} {{--for truck ({{$fuel_order_requisition_items[$index]->loadingOrderItemRequisitionItem->loadingOrderItem->loadingOrderVehicle->vehicle->registration_number}}) - {{$fuel_order_requisition_items[$index]->loadingOrderItemRequisitionItem->loadingOrderItem->loadingOrderVehicle->driver->employee_name}} {{$fuel_order_requisition_items[$index]->loadingOrderItemRequisitionItem->loadingOrderItem->loadingOrderVehicle->driver->last_name}}--}} {{--@endif--}}	LITRES	{{number_format($total_quantity)}}	{{number_format($total_rate)}}	{{number_format($total_amount_sumary)}}
			TOTAL	{{number_format($total_amount_sumary)}}	{{number_format($purchase_order->lpo_vat->subtotal_amount, 2)}}
			ADD 18% VAT	{{number_format($purchase_order->lpo_vat->vat, 2)}}
			GRAND TOTAL	{{number_format($total_amount_sumary)}}	{{number_format($purchase_order->lpo_vat->total_vated_amount, 2)}}

{{--
--}} {{--
--}} @if($purchase_order->purchaseOrderShipmentDetail)

LOADING DETAILS:
@if($purchase_order->purchaseOrderShipmentDetail) LOADING @else DELIVERY @endif DATE : {{ date('d F Y',strtotime($purchase_order->delivery_date) )}} ; Truck / Trailer: {{ $purchase_order->purchaseOrderShipmentDetail->truck }} / {{ $purchase_order->purchaseOrderShipmentDetail->trailer }} ; Driver: {{ $purchase_order->purchaseOrderShipmentDetail->driver }};

@endif @if($purchase_order->payment_method == 'CASH' || $purchase_order->payment_method == 'CREDIT') @endif @if($purchase_order->payment_method == 'CHEQUE') @endif

TERMS OF PAYMENT (CASH/CREDIT):
{{$purchase_order->payment_method}}
TERMS OF PAYMENT (CASH/CREDIT):		BANK ACCOUNT:
CHEQUE Cheque #: {{$purchase_order->cheque_number}}		{{----}} Bank: {{$purchase_order->bankAccount()->bank_name}} Account: {{$purchase_order->bankAccount()->name}} Account #: {{$purchase_order->bankAccount()->account_number}} SWIFT-CODE: {{$purchase_order->bankAccount()->swift_code}}