| @@ -87,15 +87,28 @@ | |||
| <br/> | |||
| <div class="invoice"> | |||
| <h3>Invoice Number : {{$invoice_no}}</h3> | |||
| <h3>Invoice Claim: {{ $month }} / {{ $year}}</h3> | |||
| <h5>Issue Date: {{ date("d/m/Y H:i:s") }}</h5> | |||
| <table width="100%" style="font-size: 15px; font-weight:bold"> | |||
| <tr> | |||
| <td style="border: none" >Invoice Number : {{$invoice_no}}</td> | |||
| <td style="border: none" align="right">Issue Date: {{ date("d/m/Y H:i:s") }}</td> | |||
| </tr> | |||
| <tr> | |||
| <td style="border: none">Invoice Claim: {{ $month }} / {{ $year}}</td> | |||
| <td style="border: none" align="right">Invoice Claim Date Range: 01/{{$month}}/{{$year}} - {{cal_days_in_month(CAL_GREGORIAN,$month,$year)}}/{{$month}}/{{$year}}</td> | |||
| </tr> | |||
| @if ($project_type!=null) | |||
| <tr > | |||
| <td colspan="2" style="border: none" >Project Type : {{$project_type}}</td> | |||
| </tr> | |||
| @endif | |||
| </table> | |||
| <table width="100%" cellpadding="0" cellpadding="0"> | |||
| <thead> | |||
| <tr> | |||
| <th>#</th> | |||
| <th>Contract</th> | |||
| <th>W/O</th> | |||
| <th>D/O</th> | |||
| <th>Activation</th> | |||
| <th>Name</th> | |||
| <th>Address</th> | |||
| @@ -114,6 +127,7 @@ | |||
| <td>{{ $key+1 }}{{ $c['index'] }}</td> | |||
| <td>{{ $c['contract'] }}</td> | |||
| <td>{{ $c['wo'] }}</td> | |||
| <td>{{ $c['do'] }}</td> | |||
| <td>{{ $c['activated_dt'] }}</td> | |||
| <td>{{ $c['name'] }}</td> | |||
| <td>{{ $c['address'] }}</td> | |||
| @@ -127,25 +141,49 @@ | |||
| </tbody> | |||
| <tfoot> | |||
| <tr> | |||
| <td colspan="9"></td> | |||
| <td colspan="10"></td> | |||
| <td align="left">Additional Incentives</td> | |||
| <td align="left" class="gray">RM {{ $extra }}</td> | |||
| </tr> | |||
| <tr> | |||
| <td colspan="9"></td> | |||
| <td colspan="10"></td> | |||
| <td align="left">Incentives</td> | |||
| <td align="left" class="gray">RM {{ $basic_total }}</td> | |||
| </tr> | |||
| <tr> | |||
| <td colspan="9"></td> | |||
| <td colspan="10"></td> | |||
| <td align="left">Total</td> | |||
| <td align="left" class="gray">RM {{ $totals }}</td> | |||
| </tr> | |||
| <tr> | |||
| <td colspan="12" style="border:none"> <p style="color: red" >This is system auto-generated. Payment will be processed within 45 days.</p> </td> | |||
| </tr> | |||
| </tfoot> | |||
| </table> | |||
| <table width="100%" style> | |||
| <tr> | |||
| <td width="50%">Business Registration Number : {{$com->reg_no}} </td> | |||
| <td width="50%">Contact Number : {{$com->contact_no}}</td> | |||
| </tr> | |||
| <tr> | |||
| <td colspan="2" style="font-weight: bold ; border:none">Bank Account Details</td> | |||
| </tr> | |||
| <tr> | |||
| <td width="50%">Bank Name : {{$com->bank_name}} </td> | |||
| <td width="50%">Account Number : {{$com->acc_no}}</td> | |||
| </tr> | |||
| <tr> | |||
| <td width="50%">Account Holder Name : {{$com->acc_holder_name}}</td> | |||
| <td width="50%">Finance Email Address : {{$com->fin_email}}</td> | |||
| </tr> | |||
| </table> | |||
| <table width="100%" cellpadding="0" cellpadding="0" style="margin-top: 80px"> | |||
| <tr> | |||
| <th align="left" width="100%" colspan="3" >------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br> *For Internal Use </th> | |||
| </tr> | |||
| <tr> | |||
| <th width="33%">Submitted By</th> | |||
| <th width="33%">Verified By</th> | |||
| <th width="33%">Approved By</th> | |||