@lang('models/lpoouts.fields.lpo_invoice_no')
{{ $lpoout->lpo_invoice_no ?? 'N/A' }}

@lang('models/lpoouts.fields.name')
{{ $lpoout->name }}

@lang('models/lpoouts.fields.date')
{{ $lpoout->date }}

TRN No
{{ $lpoout->trn_no ?? 'N/A' }}

@lang('models/lpoouts.fields.lpo_out_type_id')
{{ $lpoout->lpo_out_type->name }}

@if($lpoout->project_id)

@lang('models/lpoouts.fields.project_id')
{{ $lpoout->project->subject ?? 'N/A' }}

@endif

@lang('models/lpoouts.fields.amount')
{{ number_format($lpoout->amount, 2) }} AED

@lang('models/lpoouts.fields.vat')
{{ $lpoout->vat > 0 ? number_format($lpoout->vat, 2) . ' AED' : 'No VAT' }}

@lang('models/lpoouts.fields.vendor_id')
{{ $lpoout->vendor->name }}

Kindly Attn
{{ $lpoout->kindly_attn ?? 'N/A' }}

Payment Type
{{ $lpoout->payment_type ?? 'N/A' }}

@if($lpoout->payment_type == 'Cheque' && $lpoout->cheque_date)

Cheque Date
{{ $lpoout->cheque_date }}

@endif

Total Amount
{{ number_format($lpoout->total_amount, 2) }} AED

@lang('models/lpoouts.fields.lpo_payment_preference')

@if($lpoout->lpo_payment_preference)

Payment Preference (Custom)
@if($lpoout->lpo_payment_preference === 'cod') Cash on Delivery @elseif($lpoout->lpo_payment_preference === 'pdc') PDC (Post Dated Check) @else {{ $lpoout->lpo_payment_preference }} @endif

@if($lpoout->lpo_payment_preference === 'pdc')

@lang('models/lpoouts.fields.lpo_pdc_number_of_days')
{{ $lpoout->lpo_pdc_number_of_days }}

@lang('models/lpoouts.fields.lpo_pdc_payment_option')
@if($lpoout->lpo_pdc_payment_option === 'on_delivery_amount') On Delivery @elseif($lpoout->lpo_pdc_payment_option === 'on_payment_release_amount') On PO Release @else {{ $lpoout->lpo_pdc_payment_option }} @endif

@endif

@else

Payment Preference (Vendor Default)
@if($lpoout->vendor->payment_preference === 'cod') Cash on Delivery @elseif($lpoout->vendor->payment_preference === 'pdc') PDC (Post Dated Check) @else {{ $lpoout->vendor->payment_preference ?? 'Not Set' }} @endif

@if($lpoout->vendor->payment_preference === 'pdc')

@lang('models/vendors.fields.pdc_number_of_days')
{{ $lpoout->vendor->pdc_number_of_days ?? '-' }}

@lang('models/vendors.fields.pdc_payment_option')
@if($lpoout->vendor->pdc_payment_option === 'on_delivery_amount') On Delivery @elseif($lpoout->vendor->pdc_payment_option === 'on_payment_release_amount') On PO Release @else {{ $lpoout->vendor->pdc_payment_option ?? '-' }} @endif

@endif

@endif @if($lpoout->items && count($lpoout->items) > 0)

Items

@foreach($lpoout->items as $index => $item) @endforeach

NO	Description	Unit	QTY	Unit Price (AED)	Total (AED)
{{ $index + 1 }}	{{ $item['description'] ?? 'N/A' }}	{{ $item['unit'] ?? 'LS' }}	{{ $item['qty'] ?? 'N/A' }}	{{ isset($item['unit_price']) ? number_format($item['unit_price'], 2) : 'N/A' }}	{{ isset($item['total']) ? number_format($item['total'], 2) : 'N/A' }}

@endif @php $items = collect($lpoout->items); $totalAmount = $items->sum('total'); $vatAmount = $lpoout->vat ? $totalAmount * 0.05 : 0; $grandTotal = $totalAmount + $vatAmount; @endphp @if($lpoout->vat) @endif

TOTAL AMOUNT (IN AED)	{{ number_format($totalAmount, 2) }}
VAT (5%) (IN AED)	{{ number_format($vatAmount, 2) }}
TOTAL SUM VALUE INCLUDING VAT (5%) (IN AED)	{{ number_format($grandTotal, 2) }}

{!! Form::label('terms', 'Terms & Conditions:') !!} {!! Form::textarea('terms', isset($lpoout) ? $lpoout->terms : '

Invoice must accompany goods or to be mailed before the time of collection, LPO number should appear on all invoices
Payment: 90 days PDC, based on partial material deliveries & partial payments
Goods (Materials, products or services) to be supplied as specified in the Purchase order, FTS reserves the right to accept / reject any items not up to our required quality or specifications.
Failure to prepare the shipment on the date specified or subsequently agreed shall entitle FTS to cancel order without penalties to FTS or refuse to accept any subsequent delivery of the goods which the supplier attempts to make.
Any rejected material due to manufacturing errors, the supplier is full responsible about the replacement and FTS has the right to hold the payment until the issue is resolved & job is delivered.
Delivery: Delivery of items to be as per the attached sheet in the LPO provided to be delivered at RAK Airport.
All the design drawings, supporting documents with UL/FM certifications, test certificates, Equipment Warranties for two (2) years, Functional Manuals and related documents under scope.
All Material submittals with relevant UL/FM approval compliance documents, MTC, Supply & warranty certificates to be under scope.
Strictly to follow UL/FM approval with standard designs & to provide all the supporting documents for Gate passes etc.
Penalty Clause: 5% delay penalty against passing of each week as per client T&C, FTS Reserves the right to cancel this PO upon delays in design submissions, material delivery delays etc without any obligations/Liabilities on MS FTS

', ['class' => 'form-control summernote']) !!}

Local Purchase Order

Fire Technical Services

@if($lpoout->trn_no)

TRN: {{ $lpoout->trn_no }}

@endif

Date: {{ $lpoout->date ? \Carbon\Carbon::parse($lpoout->date)->format('d/m/Y') : 'N/A' }}

Vendor: {{ $lpoout->vendor->name ?? 'N/A' }}

@if($lpoout->kindly_attn)

Kindly ATTN: {{ $lpoout->kindly_attn }}

@endif

Ship to: Fire Technical Services

Address: Ras Al Khaimah

Contact: 055-4937236

Ref no: {{ $lpoout->lpo_invoice_no ?? 'N/A' }}

@if($lpoout->terms)

Terms & Conditions

{!! $lpoout->terms !!}

@endif @if($lpoout->items && count($lpoout->items) > 0) @foreach($lpoout->items as $index => $item) @endforeach @else @endif

NO	ITEM DESCRIPTION	UNIT	QTY	UNIT PRICE (AED)	TOTAL (AED)
{{ $index + 1 }}	{{ $item['description'] ?? 'N/A' }}	{{ $item['unit'] ?? 'LS' }}	{{ $item['qty'] ?? 'LOT' }}	{{ isset($item['unit_price']) ? number_format($item['unit_price'], 0) : '' }}	{{ isset($item['total']) ? number_format($item['total'], 0) : '' }}
No items available

@if($lpoout->vat > 0) @endif

TOTAL AMOUNT (IN AED)	AED {{ number_format($lpoout->amount, 0) }}
VAT (5%) AMOUNT (IN AED)	AED {{ number_format($lpoout->vat, 0) }}
TOTAL SUM VALUE INCLUDING VAT (5%) (IN AED)	AED {{ number_format($lpoout->total_amount, 0) }}

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