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PRESUPUESTO DE ORDEN DE TRABAJO |
Nombre del Cliente: | {{$cotizacion->inicial->cliente->nombre_cliente}} | Origen: | {{$detalle->carga}} |
Shipper: | {{$cotizacion->shipperht}} | Destino: | {{$detalle->destino}} |
Consignee: | {{$cotizacion->consigneht}} | Servicio: | {{ $servG->nombre_servicio }} |
Agent: | APOPSA SV | Referencia: | {{$cotizacion->inicial->codigo_cotizacion}} |
Naviera/Aerolinea: | {{ $cotizacion->carrier }} | Operativo: | {{ $operativo->name }} |
Booking/BL/Guia Aerea: | {{ $bl->codigo }} | Fecha de Venta: | {{date("d/m/Y", strtotime($cotizacion->created_at))}} |
Ingresos
Servicio | Cantidad | Unitario | V.Gravada | IVA | No sujeto | Exento | Exportación | TAX | Sub Total | Total | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{$service->serv_name}} | {{$service->cantidad}} | $ | {{number_format($service->monto,2)}} | $ | {{number_format($sbt,2)}} | $ | {{number_format($cantIva,2)}} | $ | {{number_format($sbt2,2)}} | $ | {{number_format($sbt3,2)}} | $ | {{number_format($sbt4,2)}} | $ | {{number_format($tax,2)}} | $ | {{number_format($sbTot,2)}} | $ | {{number_format($total,2)}} |
Total | {{$TI1}} | $ | {{number_format($TI2,2)}} | $ | {{number_format($TI3,2)}} | $ | {{number_format($TI4,2)}} | $ | {{number_format($TI5,2)}} | $ | {{number_format($TI6,2)}} | $ | {{number_format($TI7,2)}} | $ | {{number_format($TI8,2)}} | $ | {{number_format($TI10,2)}} | $ | {{number_format($TI9,2)}} |
Costos
Servicio | Cantidad | Unitario | V.Gravada | IVA | No sujeto | Exento | Exportación | TAX | Sub Total | Total | Proveedor | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{$service->serv_name}} | {{$service->cantidad}} | $ | {{number_format($service->monto,2)}} | $ | {{number_format($sbt,2)}} | $ | {{number_format($cantIva,2)}} | $ | {{number_format($sbt2,2)}} | $ | {{number_format($sbt3,2)}} | $ | {{number_format($sbt4,2)}} | $ | {{number_format($tax,2)}} | $ | {{number_format($sbTot,2)}} | $ | {{number_format($total,2)}} | {{$service->nombreProveedor}} |
Total | {{$TI1}} | $ | {{number_format($TI2,2)}} | $ | {{number_format($TI3,2)}} | $ | {{number_format($TI4,2)}} | $ | {{number_format($TI5,2)}} | $ | {{number_format($TI6,2)}} | $ | {{number_format($TI7,2)}} | $ | {{number_format($TI8,2)}} | $ | {{number_format($TI10,2)}} | $ | {{number_format($TI9,2)}} |
Extras
Servicio | Monto | ||||||||
---|---|---|---|---|---|---|---|---|---|
{{$service2->serv_name}} | $ | {{number_format($service2->monto*$service2->cantidad,2)}} | {{--$ | {{number_format($cantIvaE,2)}} | $ | {{number_format($taxX,2)}} | $ | {{number_format($totalEx,2)}} | --}} {{--@if($service2->tipo ==1) Ingreso @else Costo @endif | --}}
Total | $ | {{number_format($TIE1,2)}} | {{--$ | {{number_format($TIE2,2)}} | $ | {{number_format($TIE3,2)}} | $ | {{number_format($TIE4,2)}} | --}} {{--Ingreso | --}}
Total | $ | {{number_format($TCE1,2)}} | $ | {{number_format($TCE2,2)}} | $ | {{number_format($TCE3,2)}} | $ | {{number_format($TCE4,2)}} | Costo |
Proffit
Rubro | Ingreso | Costo |
---|---|---|
Total Ingresos | - | |
Total Costos | - | |
PROFFIT |
{{--
--}}
Comentarios:
{{$cotizacion->comentario}}
Creado por: {{ $cotizacion->inicial->creada_por }} | Aprobado por: Lic. William | |
F._________________ |
F. _________________ |
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Fecha: |
Fecha: |