Debit Note

Dados do Faturamento

@if(is_array($dados) || is_object($dados)) @foreach($dados as $loading) @endforeach @endif

Booking	Navio	Data do BL	BL N.	Qty	POL	POD	Ref. Cliente
{{$loading->booking}} {{-- {{$loading->status}}- {{$loading->id}}- {{$loading->SAOE}} --}}	{{$loading->vessel->descricao}}	{{$loading->BlDate}}	{{$loading->BlNumber}}	{{$loading->containerQty}}	{{$loading->loading_ports->descricao}}	{{$loading->code_of_ports1->place .', '. $loading->code_of_ports1->country}}	{{$loading->shipperReference}}
Observações:	{{ $others_info[0]->comments ?? ''}}

Serviços

@if(is_array($getFees) || is_object($getFees)) @foreach($getFees as $fee) @endforeach @endif


Description	Price BRL	Price US	Quantity	Dollar Rate	Amount (BRL)
{{$fee['descricao']}}	{{-- {{$fee['price']}} --}} {{number_format($fee['price'],2,",",".")}}	{{-- {{$fee['priceUS']}} --}} {{number_format($fee['priceUS'],2,",",".")}}	{{-- {{$fee['qty']}} --}} {{number_format($fee['qty'],2,",",".")}}	@if($fee['dollar_rate'] <> 1 && $fee['priceUS'] <> '0,00' && $fee['priceUS'] <> null) {{number_format($fee['dollar_rate'],4,",",".")}} @else - @endif	{{-- {{$fee['amount_BRL']}} --}} @if($fee['dollar_rate'] <> 1 && $fee['priceUS'] <> '0,00' && $fee['priceUS'] <> null) {{number_format(($fee['amount_BRL'] * $fee['dollar_rate']),2,",",".")}} {{-- {{$fee['amount_BRL']}}{{$fee['dollar_rate']}} --}} @else {{number_format($fee['amount_BRL'],2,",",".")}} @endif
Valor Total	{{ isset($others_info[0]->total_amount_BRL) ? number_format($others_info[0]->total_amount_BRL,2,",",".") : ''}} {{-- {{number_format($others_info[0]->total_amount_BRL,2,",",".")}} --}} {{-- {{$others_info[0]->total_amount_BRL}} kjkj --}}

Description

Price BRL

Price US

Quantity

Dollar Rate

Amount (BRL)

{{-- {{$fee['price']}} --}} {{number_format($fee['price'],2,",",".")}}

{{-- {{$fee['priceUS']}} --}} {{number_format($fee['priceUS'],2,",",".")}}

{{-- {{$fee['qty']}} --}} {{number_format($fee['qty'],2,",",".")}}

@if($fee['dollar_rate'] <> 1 && $fee['priceUS'] <> '0,00' && $fee['priceUS'] <> null) {{number_format($fee['dollar_rate'],4,",",".")}} @else - @endif

{{-- {{$fee['amount_BRL']}} --}} @if($fee['dollar_rate'] <> 1 && $fee['priceUS'] <> '0,00' && $fee['priceUS'] <> null) {{number_format(($fee['amount_BRL'] * $fee['dollar_rate']),2,",",".")}} {{-- {{$fee['amount_BRL']}}{{$fee['dollar_rate']}} --}} @else {{number_format($fee['amount_BRL'],2,",",".")}} @endif

Valor Total

{{ isset($others_info[0]->total_amount_BRL) ? number_format($others_info[0]->total_amount_BRL,2,",",".") : ''}} {{--

--}} {{--

{{$others_info[0]->total_amount_BRL}} kjkj

--}}


Vendedor: {{$vendedor->name ?? ''}} {{$vendedor->address ?? ''}} {{$vendedor->countries->descricao ?? ''}} - {{isset($vendedor->cities->descricao) ? strtoupper($vendedor->cities->descricao) : ''}} / {{isset($vendedor->states->uf) ? strtoupper($vendedor->states->uf) : ''}} {{$vendedor->CNPJ ?? ''}}		Comprador: {{$comprador->name ?? ''}} {{$comprador->address ?? ''}} {{$comprador->countries->descricao ?? ''}} - {{isset($comprador->cities->descricao) ? strtoupper($comprador->cities->descricao) : ''}} / {{isset($comprador->states->uf) ? strtoupper($comprador->states->uf) : ''}} {{$comprador->CNPJ ?? ''}}		Dados Bancários para Transferencia: {{$bankDetails[0]->companyName ?? ''}} {{$bankDetails[0]->CNPJ ?? ''}} {{$bankDetails[0]->bank ?? ''}} Agência: {{$bankDetails[0]->agency ?? ''}} Conta Corrente: {{$bankDetails[0]->conta ?? ''}}

Vendedor:

{{$vendedor->countries->descricao ?? ''}} - {{isset($vendedor->cities->descricao) ? strtoupper($vendedor->cities->descricao) : ''}} / {{isset($vendedor->states->uf) ? strtoupper($vendedor->states->uf) : ''}}

Comprador:

{{$comprador->countries->descricao ?? ''}} - {{isset($comprador->cities->descricao) ? strtoupper($comprador->cities->descricao) : ''}} / {{isset($comprador->states->uf) ? strtoupper($comprador->states->uf) : ''}}

Dados Bancários para Transferencia:

{{$bankDetails[0]->bank ?? ''}}
Agência: {{$bankDetails[0]->agency ?? ''}}
Conta Corrente: {{$bankDetails[0]->conta ?? ''}}

{{$Additional}} Debit Note

Preview {{$Additional}} Debit Note (Pré-visualização Nota de Débito)

Dados do Faturamento

Observações:

Serviços

Valor Total

{{number_format($others_info[0]->total_amount_BRL,2,",",".")}}

{{$others_info[0]->total_amount_BRL}} kjkj

{{$vendedor->name ?? ''}}

{{$vendedor->address ?? ''}}

{{$vendedor->countries->descricao ?? ''}} - {{isset($vendedor->cities->descricao) ? strtoupper($vendedor->cities->descricao) : ''}} / {{isset($vendedor->states->uf) ? strtoupper($vendedor->states->uf) : ''}}

{{$vendedor->CNPJ ?? ''}}

{{$comprador->name ?? ''}}

{{$comprador->address ?? ''}}

{{$comprador->countries->descricao ?? ''}} - {{isset($comprador->cities->descricao) ? strtoupper($comprador->cities->descricao) : ''}} / {{isset($comprador->states->uf) ? strtoupper($comprador->states->uf) : ''}}

{{$comprador->CNPJ ?? ''}}

{{$bankDetails[0]->companyName ?? ''}}

{{$bankDetails[0]->CNPJ ?? ''}}

{{$errorEmpty}}

Please Select some rate first! (Empty)

	ND N.: @if(session('userExtra')) {{session('DN_number')}} @else {{(isset($others_info[0]->DN_number) ? $others_info[0]->DN_number : null)}} @endif
	Data da Emissão:{{(isset($others_info[0]->DN_issue_date) ? $others_info[0]->DN_issue_date : null)}}
	Data de Vencimento:{{(isset($others_info[0]->expiration_date) ? $others_info[0]->expiration_date : null)}}