Purchase Order: {{ $purchaseOrder->po_number }}

Order Details

Vendor: {{ $purchaseOrder->vendor->company }}

Order Date: {{ $purchaseOrder->order_date->format('F j, Y') }}

Expected Delivery: {{ $purchaseOrder->expected_delivery->format('F j, Y') }}

Payment Terms: {{ str_replace('_', ' ', ucfirst($purchaseOrder->payment_terms)) }}

@if($purchaseOrder->notes)

Notes: {{ $purchaseOrder->notes }}

@endif

Order Items

@foreach($purchaseOrder->items as $item) @endforeach @if($purchaseOrder->shipping_cost > 0) @endif @if($purchaseOrder->discount > 0) @endif

Item	Quantity	Unit Price	Total
{{ $item->inventoryItem->name }}	{{ $item->quantity }}	UGX {{ number_format($item->unit_price, 2) }}	UGX {{ number_format($item->total, 2) }}
Subtotal:			UGX {{ number_format($purchaseOrder->subtotal, 2) }}
Tax (18%):			UGX {{ number_format($purchaseOrder->tax, 2) }}
Shipping:			UGX {{ number_format($purchaseOrder->shipping_cost, 2) }}
Discount:			UGX {{ number_format($purchaseOrder->discount, 2) }}
Grand Total:			UGX {{ number_format($purchaseOrder->total, 2) }}

Please confirm receipt of this purchase order and provide an estimated delivery date.

Best regards,
{{ hotelName() }} Management
Procurement Department