@extends('layouts/fullLayoutMaster') @section('title', 'PO-K00010' . $vendor_po->our_po_number . '00MC') @section('page-style') @endsection @section('content')

Wonderphilly International Ltd

RM 1813 18/F, ASIA TRADE CTR 79, LEI

MUK RD, KWAI CHUNG ,HONG KONG

www.WPaero.hk l (852)81974070

PURCHASE ORDER

K00010{{ $vendor_po->our_po_number }}00MC

Print Date:  {{ Carbon\Carbon::today()->format('d/m/Y') }} Printed By:  Adam Ait    Print No.: 1
OUR P.O.:  010{{ $vendor_po->our_po_number }} YOUR QUOTE: 
For: 
Issued By:  Pg:1/1

{{ $vendor_po->vendor->name }}

{{ $vendor_po->vendor->address }}

Phone:  {{ $vendor_po->vendor->phone }}

EMail:  {{ $vendor_po->vendor->email }}

Quoted By:  {{ $vendor_po->vendor->contact_person }}

WonderPhilly Int. Co. Ltd.

RM 1813 18/F, ASIA TRADE CTR 79

LEI MUK RD, KWAI CHUNG, HONG KONG

Tel.:  (852) 8197 4070

Adam.Ait@WPaero.hk

Bill To: Ship To:

WonderPhilly Int. Co. Ltd.

RM 1813 18/F, ASIA TRADE CTR 79

LEI MUK RD, KWAI CHUNG, HONG KONG

Tel.:  (852) 8197 4070

Adam.Ait@WPaero.hk

@php echo nl2br($vendor_po->ship_to); @endphp

Order Date:   {{ Carbon\Carbon::createFromDate($vendor_po->date)->format('M-d-Y') }} Ship Via:   FedEx W.O.N:   242161675
Ship Date:   See below INCOTERMS:   EX-WORKS Your Ref:  
Terms:   PREPAID
Our Contact:   Adam Ait      Email:   Adam.Ait@Wpaero.hk
@php $i = 0; $sub_total = 0; @endphp @foreach( $VendorPOParts as $VendorPOPart ) @php $sub_total += $VendorPOPart->quantity * $VendorPOPart->unit_price; @endphp @endforeach
Line P/N & Description Cnd Qty Order Unit Price Discount Amount
{{ ++$i }}

{{ $VendorPOPart->inventory->part_number }}

{{ $VendorPOPart->inventory->description }}

@if($VendorPOPart->cert)

Cert Type: {{ $VendorPOPart->cert }}

@endif @if($VendorPOPart->tag_date)

Tag Date: {{ $VendorPOPart->tag_date }}

@endif @if($VendorPOPart->lead_time)

Lead Time: {{ $VendorPOPart->lead_time }}

@endif @if($VendorPOPart->note)

Tag Date: {{ $VendorPOPart->note }}

@endif @if($VendorPOParts->count() == $i)

PLEASE ACKNOWLEDGE RECEIPT OF PURCHASE ORDER ON RETURN AWB COPY.

@endif
{{ $VendorPOPart->condition }} {{ $VendorPOPart->quantity }} $ {{ number_format( $VendorPOPart->unit_price, 2 ) }} EA 0.00% ${{ number_format( $VendorPOPart->quantity * $VendorPOPart->unit_price, 2 ) }}
Cert: please provide us with Form One /Form 8130 (or MFG certificates) for these parts. Validity:The validity of this purchase order is determined by the delivery time stated in your invoice.
Sub Total:  ${{ number_format( $sub_total, 2 ) }}
Total:  [USD] ${{ number_format( $sub_total + $vendor_po->freight_cost_1 + $vendor_po->bank_fee, 2 ) }}

Copyright (c)     PENTAGON 2000 Software, Inc.       TAX ID: 64038384-000-11-22-4

Ser #:[2001.70018] Ver 2021.02.01 Build 5

@endsection @section('page-script') @endsection