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Directive	Local Value
IP Address	89.40.16.97
System	Linux server.atelieruldeit.ro 3.10.0-1160.el7.x86_64 #1 SMP Mon Oct 19 16:18:59 UTC 2020 x86_64
User	tbf
PHP Version	7.3.33
Software	Apache
Doc root	Writable

Edit File : proforma_ro.blade.php \| Size : 2.99 KB
<table> <tr> <td style=" width:70%;"> <span>S.C. TBF DIGITAL S.R.L.</span> <strong>Nr. ord. reg. com. / an:</strong> J23/2632/2019<br /> <strong>CUI:</strong> RO41257754<br /> <strong>Adresa:</strong> Bld. Pipera, nr 1-IA, Voluntari, Ilfov, Romania<br /> <strong>Email:</strong> contact@tbf.ro<br /> <strong>Banca:</strong> Raiffeisen<br /> <strong>IBAN(RON):</strong> RO37 RZBR 0000 0600 2103 7184<br /> </td> <td style="width: 30%; text-align:right;"> <img src="{{config('app.url')}}/build/images/logo.svg" style="width:180px; height: 26px;" /> </td> </tr> </table> <div class="divider"></div> <table> <tr> <td style="width: 50%;"> Document<br /> <span>PROFORMA</span> <strong>Data facturii:</strong> {{Carbon\Carbon::parse($order->created_at)->formatLocalized('%Y-%m-%e')}}<br /> <strong>Numarul:</strong> {{$order->id}} </td> <td style="width: 50%;"> Client<br /> <span>{{ $order->company_name != null ? 'PJ' : 'PF' }}</span> <strong>{{ $order->company_name != null ? $order->company_name : $order->billing_name }}</strong><br /> @if($order->cnp != null) <strong>CNP:</strong> {{$order->cnp}}<br /> @endif @if($order->cui != null) <strong>CIF:</strong>{{$order->cui}}<br /> @endif @if($order->reg_number != null) <strong>Nr. Reg. Com.:</strong> {{$order->reg_number}}<br /> @endif <strong>Adresa:</strong> {{$order->address}}, {{$order->city}}, {{ $order->country }}<br /> </td> </tr> </table> <table class="fact"> <tr class="fact-head"> <td style="width:210px;">Denumirea produselor sau a serviciilor</td> <td style="width:30px;">U.M.</td> <td style="width:25px;">Cant</td> <td style="width:90px;">Pret unitar (fara TVA) -Lei-</td> <td style="width:90px;">Valoare TVA -Lei-</td> <td style="width:90px;">Total -Lei-</td> </tr> <tr> @php $price_without_vat = round(($amount/1.19),2); $vat = round(($amount - $price_without_vat),2); $total_amount = number_format(round($amount, 2), 2, ',', '.'); @endphp <td>{{ $order->course->name }} - cod curs {{ $order->course->code }}</td> <td>buc</td> <td style="text-align:right;">1</td> <td style="text-align:right;">{{ number_format($price_without_vat, 2, ',', '.') }}</td> <td style="text-align:right;">{{ number_format($vat, 2, ',', '.') }}</td> <td style="text-align:right;">{{ $total_amount }}</td> </tr> <tr class="fact-foot"> <td colspan="5">Valoare totala factura curenta (RON)</td> <td style="text-align:right; font-weight: bold;"> {{ $total_amount }} </td> </tr> </table> <table style="width: 100%;border: 0px;"> <tr> <td style="text-align: right;"> Accesul la curs se poate face dupa confirmarea platii si emiterea facturii fiscale, pe care o primiti pe email. </td> </tr> </table> <div class="footer"> <span>MULTUMIM</span> </div> Back

Edit File : proforma_ro.blade.php | Size : 2.99 KB

<table>
  <tr>
    <td style=" width:70%;">
        <span>S.C. TBF DIGITAL S.R.L.</span>
        <strong>Nr. ord. reg. com. / an:</strong> J23/2632/2019<br />
        <strong>CUI:</strong> RO41257754<br />
        <strong>Adresa:</strong> Bld. Pipera, nr 1-IA, Voluntari, Ilfov, Romania<br />
        <strong>Email:</strong> contact@tbf.ro<br />
        <strong>Banca:</strong> Raiffeisen<br />
        <strong>IBAN(RON):</strong> RO37 RZBR 0000 0600 2103 7184<br />
    </td>
    <td style="width: 30%; text-align:right;">
        <img src="{{config('app.url')}}/build/images/logo.svg" style="width:180px; height: 26px;" />
    </td>
  </tr>
</table>

<table>
  <tr>
    <td style="width: 50%;">
        Document<br />
        <span>PROFORMA</span>
        <strong>Data facturii:</strong> {{Carbon\Carbon::parse($order->created_at)->formatLocalized('%Y-%m-%e')}}<br />
        <strong>Numarul:</strong> {{$order->id}}
    </td>
    <td style="width: 50%;">
        Client<br />
        <span>{{ $order->company_name != null ? 'PJ' : 'PF' }}</span>
        <strong>{{ $order->company_name != null ? $order->company_name : $order->billing_name }}</strong><br />
        @if($order->cnp != null)
          <strong>CNP:</strong> {{$order->cnp}}<br />
        @endif
        @if($order->cui != null)
          <strong>CIF:</strong>{{$order->cui}}<br />
        @endif
        @if($order->reg_number != null)
          <strong>Nr. Reg. Com.:</strong> {{$order->reg_number}}<br />
        @endif
        <strong>Adresa:</strong> {{$order->address}}, {{$order->city}}, {{ $order->country }}<br />
    </td>
  </tr>
</table>

<table class="fact">
  <tr class="fact-head">
    <td style="width:210px;">Denumirea produselor sau a serviciilor</td>
    <td style="width:30px;">U.M.</td>
    <td style="width:25px;">Cant</td>
    <td style="width:90px;">Pret unitar (fara TVA) -Lei-</td>
    <td style="width:90px;">Valoare TVA -Lei-</td>
    <td style="width:90px;">Total -Lei-</td>
  </tr>
  <tr>
    @php
      $price_without_vat = round(($amount/1.19),2);
      $vat = round(($amount - $price_without_vat),2);
      $total_amount = number_format(round($amount, 2), 2, ',', '.');
    @endphp

<td>{{ $order->course->name }} - cod curs {{ $order->course->code }}</td>
    <td>buc</td>
    <td style="text-align:right;">1</td>
    <td style="text-align:right;">{{ number_format($price_without_vat, 2, ',', '.') }}</td>
    <td style="text-align:right;">{{ number_format($vat, 2, ',', '.') }}</td>
    <td style="text-align:right;">{{ $total_amount }}</td>
  </tr>
  <tr class="fact-foot">
    <td colspan="5">Valoare totala factura curenta (RON)</td>
    <td style="text-align:right; font-weight: bold;">
      {{ $total_amount }}
    </td>
  </tr>
</table>
<table style="width: 100%;border: 0px;">
  <tr>
    <td style="text-align: right;">
      Accesul la curs se poate face dupa confirmarea platii si emiterea facturii fiscale, pe care o primiti pe email.
    </td>
  </tr>
</table>
<div class="footer">
  <span>MULTUMIM</span>
</div>

Back