gdoo/app/Gdoo/Order/views/order/print/121.blade.php

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<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['plan_delivery_dt']}}</td>
</tr>
<tr>
<td>运费付款方式:{{$master['freight_pay_text']}}</td>
<td></td>
</tr>
<tr>
<td> 人:{{$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($row['delivery_quantity'], 2)
</td>
<td align="right">
@number($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('delivery_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">
@number($row['delivery_quantity'], 2)
</td>
<td align="right">
@number($row['total_weight'], 2)
</td>
<td>
{{$row['remark']}}
</td>
</tr>
@endforeach
<tr>
<td align="center">合计</td>
<td></td>
<td></td>
<td align="right">@number($materiels->sum('delivery_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、&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
年&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
月&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
日收到产品&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
件,配件&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;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>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<label class="checkbox-inline i-checks i-checks-sm"><i></i>缺失</label>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<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>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<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>
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
<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>