203 lines
6.7 KiB
PHP
203 lines
6.7 KiB
PHP
<style type="text/css">
|
|
@page {
|
|
font:12pt 'SimSun', 'STXihei', sans-serif;
|
|
margin: 10mm 5mm 15mm 5mm;
|
|
size: 210mm 270mm;
|
|
prince-pdf-page-colorspace: auto;
|
|
prince-pdf-page-label: auto;
|
|
prince-rotate-body: 0deg;
|
|
prince-shrink-to-fit: none;
|
|
@bottom {
|
|
font-size: 10pt;
|
|
content: "第" counter(page)"页，共"counter(pages)"页"
|
|
}
|
|
}
|
|
</style>
|
|
<table class="table no-border">
|
|
<tr>
|
|
<td width="70%">客户名称：{{$master['tax_name']}}</td>
|
|
<td width="30%">发货日期：{{$master['invoice_dt']}}</td>
|
|
</tr>
|
|
<tr>
|
|
<td>运费付款方式：{{$master['freight_pay_text']}}</td>
|
|
<td></td>
|
|
</tr>
|
|
<tr>
|
|
<td>联 系 人：{{$master['warehouse_contact']}}</td>
|
|
<td>收货人手机：{{$master['warehouse_phone']}}</td>
|
|
</tr>
|
|
<tr>
|
|
<td>收货地址：{{$master['warehouse_address']}}</td>
|
|
<td>座机电话：{{$master['warehouse_tel']}}</td>
|
|
</tr>
|
|
<tr>
|
|
<td>备注：{{$master['remark']}}</td>
|
|
<td></td>
|
|
</tr>
|
|
</table>
|
|
|
|
<br><br>
|
|
|
|
<table class="table no-border">
|
|
<tr>
|
|
<td width="34%">产品</td>
|
|
<td width="33%">库管员：</td>
|
|
<td width="33%">发货员：</td>
|
|
</tr>
|
|
</table>
|
|
|
|
<?php $products = $rows->where('product_type', '>', 0); ?>
|
|
@if($products->count())
|
|
<table class="table">
|
|
<thead>
|
|
<tr>
|
|
<td align="center">产品名称</td>
|
|
<td align="center">规格型号</td>
|
|
<td align="center">单位</td>
|
|
<td align="center">数量</td>
|
|
<td align="center">重量</td>
|
|
<td align="center">备注</td>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
@foreach($products as $row)
|
|
<tr>
|
|
<td align="center">
|
|
{{$row['product_name']}}
|
|
</td>
|
|
<td align="center">
|
|
{{$row['product_spec']}}
|
|
</td>
|
|
<td align="center">
|
|
{{$row['product_unit']}}
|
|
</td>
|
|
<td align="right">
|
|
@number($row['quantity'], 2)
|
|
</td>
|
|
<td align="right">
|
|
@number($row['total_weight'], 2)
|
|
</td>
|
|
<td>
|
|
{{$row['remark']}}
|
|
</td>
|
|
</tr>
|
|
@endforeach
|
|
|
|
<tr>
|
|
<td align="center">合计</td>
|
|
<td></td>
|
|
<td></td>
|
|
<td align="right">@number($products->sum('quantity'), 2)</td>
|
|
<td align="right">@number((intval($products->sum('total_weight') / 100)) * 100, 2)</td>
|
|
<td></td>
|
|
</tr>
|
|
</tbody>
|
|
|
|
</table>
|
|
@endif
|
|
|
|
<?php $materiels = $rows->where('material_type', '>', 0); ?>
|
|
@if($materiels->count())
|
|
<table class="table no-border">
|
|
<tr>
|
|
<td width="34%">物料</td>
|
|
<td width="33%">库管员：</td>
|
|
<td width="33%">发货员：</td>
|
|
</tr>
|
|
</table>
|
|
|
|
<table class="table">
|
|
<thead>
|
|
<tr>
|
|
<td align="center">产品名称</td>
|
|
<td align="center">规格型号</td>
|
|
<td align="center">单位</td>
|
|
<td align="center">数量</td>
|
|
<td align="center">重量</td>
|
|
<td align="center">备注</td>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
@foreach($materiels as $row)
|
|
<tr>
|
|
<td align="center">
|
|
{{$row['product_name']}}
|
|
</td>
|
|
<td align="center">
|
|
{{$row['product_spec']}}
|
|
</td>
|
|
<td align="center">
|
|
{{$row['product_unit']}}
|
|
</td>
|
|
<td align="right">
|
|
{{$row['quantity']}}
|
|
</td>
|
|
<td align="right">
|
|
@number($row['total_weight'], 2)
|
|
</td>
|
|
<td>
|
|
{{$row['remark']}}
|
|
</td>
|
|
</tr>
|
|
@endforeach
|
|
|
|
<tr>
|
|
<td align="center">合计</td>
|
|
<td></td>
|
|
<td></td>
|
|
<td align="right">@number($materiels->sum('quantity'), 2)</td>
|
|
<td align="right">@number($materiels->sum('total_weight'), 2)</td>
|
|
<td></td>
|
|
</tr>
|
|
|
|
</tbody>
|
|
|
|
</table>
|
|
@endif
|
|
|
|
<table class="table">
|
|
<tr>
|
|
<td width="10%">特别说明</td>
|
|
<td width="90%">
|
|
收货时请按我司《随货单》点货验收。货物如有缺失或者破损，请与承运方协调，采取现场赔付，如协调无法达成一致意见，请第一时间告知我司并向承运方索取有效货物异常证明（贵司收货人与承运方双方签字认可的货物运单）回单至我司并确认收到。
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>回执单(客户填写)</td>
|
|
<td><p style="padding-top:0;">
|
|
1、
|
|
年
|
|
月
|
|
日收到产品
|
|
件，配件 件；
|
|
</p>
|
|
<p style="padding-top:0;">
|
|
2、货品情况：<label class="checkbox-inline i-checks i-checks-sm"><i></i>完好</label>
|
|
|
|
<label class="checkbox-inline i-checks i-checks-sm"><i></i>缺失</label>
|
|
|
|
<label class="checkbox-inline i-checks i-checks-sm"><i></i>破损</label>
|
|
</p>
|
|
<p style="padding-top:0;">
|
|
3、赔付与否：<label class="checkbox-inline i-checks i-checks-sm"><i></i>不需赔付</label>
|
|
|
|
<label class="checkbox-inline i-checks i-checks-sm"><i></i>需要赔付</label>
|
|
</p>
|
|
<p style="padding-top:0;">
|
|
4、赔付要求：
|
|
</p>
|
|
<p style="padding-top:0;">
|
|
您对我司此次配送服务是否满意：
|
|
<label class="checkbox-inline i-checks i-checks-sm"><i></i>满意</label>
|
|
|
|
<label class="checkbox-inline i-checks i-checks-sm"><i></i>不满意</label>
|
|
</p>
|
|
<p style="padding-top:0;">
|
|
贵司经办人签字（加盖贵司印章）：
|
|
</p>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="2">注：请您务必完整填写此表，签收时必须填写收到日期，否则视同在规定时间内已送达客户(此单回执，我司结账单以此单为准)，谢谢合作！</td>
|
|
</tr>
|
|
</table>
|