diff --git a/AstuteClient2/src/app/app-box/app-box.component.html b/AstuteClient2/src/app/app-box/app-box.component.html index dd27baa..13302b6 100644 --- a/AstuteClient2/src/app/app-box/app-box.component.html +++ b/AstuteClient2/src/app/app-box/app-box.component.html @@ -1,38 +1,38 @@ - - - - - - - - - - - - - - -
- ID* - | -- - | -||||||
- Name* - | -- - | -||||||
- Bill To Dept* - | -- - | -||||||
- Address 1* - | -- - | -||||||
- Address 2 - | -- - | -||||||
- City* - | -- - | - -- State* - | -- - | - - -- ZIP*(+4) - | -
-
-
-
-
- |
- ||
- Email* - | -- - | -||||||
- Phone* - | -- - | -||||||
- Fax - | -- - | -
- Name* - | -- - | -||||||
- Bill To Dept* - | -- - | -||||||
- Address 1* - | -- - | -||||||
- Address 2 - | -- - | -||||||
- City* - | -- - | - -- State* - | -- - | - - -- ZIP*(+4) - | -
-
-
-
-
- |
- ||
- Email* - | -- - | -||||||
- Phone* - | -- - | -||||||
- Fax - | -- - | -
+ ID* + | ++ + | +||||||
+ Name* + | ++ + | +||||||
+ Bill To Dept* + | ++ + | +||||||
+ Address 1* + | ++ + | +||||||
+ Address 2 + | ++ + | +||||||
+ City* + | ++ + | + ++ State* + | ++ + | + + ++ ZIP*(+4) + | +
+
+
+
+
+ |
+ ||
+ Email* + | ++ + | +||||||
+ Phone* + | ++ + | +||||||
+ Fax + | ++ + | +
+ Name* + | ++ + | +||||||
+ Bill To Dept* + | ++ + | +||||||
+ Address 1* + | ++ + | +||||||
+ Address 2 + | ++ + | +||||||
+ City* + | ++ + | + ++ State* + | ++ + | + + ++ ZIP*(+4) + | +
+
+
+
+
+ |
+ ||
+ Email* + | ++ + | +||||||
+ Phone* + | ++ + | +||||||
+ Fax + | ++ + | +
INVOICE
-To,
-{{name}}
-{{email}}
-{{address}}
-Purchase Order No.:
-Contract No.:
-Invoice No.:
-Invoice Date:
-{{poNum}}
-{{coNum}}
-{{inNum}}
-{{inDate}}
-No. | -Description | -Hourly Rate | -Hours Expended | -Invoice Amount | -
---|---|---|---|---|
{{inDet.lineItemNum}} | -{{inDet.desc}} | -${{inDet.anount}}.00 | -- | -${{inDet.anount}}.00 | -
Original Contract Amount | -{{ogCoAmt}} | -- | - |
Net Changes by Change Orders | -{{netChanges}} | -- | - |
Total Contract Amount | -{{totCoAmt}} | -- | - |
Previously Billed | -{{prevBill}} | -- | - |
Amount This Invoice | -{{inAmt}} | -- | - |
Balance to be Billed | -{{balToBeBill}} | -Total Due This Invoice | -{{finTot}} | -
Notes:
-{{cert}}
-INVOICE
+To,
+{{name}}
+{{email}}
+{{address}}
+Purchase Order No.:
+Contract No.:
+Invoice No.:
+Invoice Date:
+{{poNum}}
+{{coNum}}
+{{inNum}}
+{{inDate}}
+No. | +Description | +Hourly Rate | +Hours Expended | +Invoice Amount | +
---|---|---|---|---|
{{inDet.lineItemNum}} | +{{inDet.desc}} | +${{inDet.anount}}.00 | +- | +${{inDet.anount}}.00 | +
Original Contract Amount | +{{ogCoAmt}} | ++ | + |
Net Changes by Change Orders | +{{netChanges}} | ++ | + |
Total Contract Amount | +{{totCoAmt}} | ++ | + |
Previously Billed | +{{prevBill}} | ++ | + |
Amount This Invoice | +{{inAmt}} | ++ | + |
Balance to be Billed | +{{balToBeBill}} | +Total Due This Invoice | +{{finTot}} | +
Notes:
+{{cert}}
+General
-- Customer - | -- - | -- | - SO Number* - | -- - - - - - - | -
- = 0" class="p-0 m-0 mt-2"> - To, {{customers[customerSelec.value].billToDept}} - - |
- - | - Invoice Number* - | -- - | -|
- = 0" class="p-0 m-0 mt-2"> - {{customers[customerSelec.value].add1}} {{customers[customerSelec.value].add2}} - - |
- - | - Change Order Num - | -- - | -|
- = 0" class="p-0 m-0 mt-2"> - {{customers[customerSelec.value].city}} {{customers[customerSelec.value].state}} {{customers[customerSelec.value].zip}}-{{customers[customerSelec.value].ziplast4}} - - |
- - | - Payment Status* - | -- - | -
Detail
- -# | -Description | -Rate Type | -Rate | -Quantity | -
---|---|---|---|---|
- | -- - - | -- | - | -- | -
- {{getPerc(qty.value, inDet.remainingQty)}}% - |
-
-
-
-
-
- |
- |||
- - | -
Original Contract Amount | -
- {{selectedPO.contractAmt}}
- |
- - | - |
Net Changes by Change Orders | -
- 0
- |
- - | - |
Total Contract Amount | -{{selectedPO.contractAmt}} |
- - | - |
Previously Billed | -{{selectedPO.previouslyBilledAmount}} |
- - | - |
Balance to be Billed | -{{selectedPO.contractAmt - selectedPO.previouslyBilledAmount - selectedBillAmt}} |
-
-
-
-
-
-
-
-
-
-
-
-
- Total due this invoice | -{{selectedBillAmt}} | -
Footer
-Choose an Invoice First!
-General
-- Customer - | -- - | -- | - SO Number* - | -- - | -
- = 0" class="p-0 m-0 mt-2"> - To, {{customers[customerSelec.value].billToDept}} - - |
- - | - Invoice Number* - | -- - | -|
- = 0" class="p-0 m-0 mt-2"> - {{customers[customerSelec.value].add1}} {{customers[customerSelec.value].add2}} - - |
- - | - Change Order Num - | -- - | -|
- = 0" class="p-0 m-0 mt-2"> - {{customers[customerSelec.value].city}} {{customers[customerSelec.value].state}} {{customers[customerSelec.value].zip}}-{{customers[customerSelec.value].ziplast4}} - - |
- - | - Payment Status* - | -- - | -
Detail
-- | # | -Description | -Rate Type | -Rate | -Quantity | -
---|---|---|---|---|---|
- - | -- | -- - - | -- | - | -- | -
- {{getPerc(qty.value, inDet.remainingQty)}}% - |
-
-
-
-
-
- |
- ||||
- - | -
Original Contract Amount | -
- {{chosenPo.contractAmt}}
- |
- - | - |
Net Changes by Change Orders | -
- 0
- |
- - | - |
Total Contract Amount | -{{chosenPo.contractAmt}} |
- - | - |
Previously Billed | -{{chosenPo.previouslyBilledAmount}} |
- - | - |
Balance to be Billed | -{{chosenPo.contractAmt - chosenPo.previouslyBilledAmount - newBillAmt}} |
-
-
-
-
-
-
-
-
-
-
-
-
- Total due this invoice | -{{newBillAmt}} | -
Footer
-General
++ Customer + | ++ + | ++ | + SO Number* + | ++ + + + + + + | +
+ = 0" class="p-0 m-0 mt-2"> + To, {{customers[customerSelec.value].billToDept}} + + |
+ + | + Invoice Number* + | ++ + | +|
+ = 0" class="p-0 m-0 mt-2"> + {{customers[customerSelec.value].add1}} {{customers[customerSelec.value].add2}} + + |
+ + | + Change Order Num + | ++ + | +|
+ = 0" class="p-0 m-0 mt-2"> + {{customers[customerSelec.value].city}} {{customers[customerSelec.value].state}} {{customers[customerSelec.value].zip}}-{{customers[customerSelec.value].ziplast4}} + + |
+ + | + Payment Status* + | ++ + | +
Detail
+ +# | +Description | +Rate Type | +Rate | +Quantity | +
---|---|---|---|---|
+ | ++ + + | ++ | + | ++ | +
+ {{getPerc(qty.value, inDet.remainingQty)}}% + |
+
+
+
+
+
+ |
+ |||
+ + | +
Original Contract Amount | +
+ {{selectedPO.contractAmt}}
+ |
+ + | + |
Net Changes by Change Orders | +
+ 0
+ |
+ + | + |
Total Contract Amount | +{{selectedPO.contractAmt}} |
+ + | + |
Previously Billed | +{{selectedPO.previouslyBilledAmount}} |
+ + | + |
Balance to be Billed | +{{selectedPO.contractAmt - selectedPO.previouslyBilledAmount - selectedBillAmt}} |
+
+
+
+
+
+
+
+
+
+
+
+
+ Total due this invoice | +{{selectedBillAmt}} | +
Footer
+Choose an Invoice First!
+General
++ Customer + | ++ + | ++ | + SO Number* + | ++ + | +
+ = 0" class="p-0 m-0 mt-2"> + To, {{customers[customerSelec.value].billToDept}} + + |
+ + | + Invoice Number* + | ++ + | +|
+ = 0" class="p-0 m-0 mt-2"> + {{customers[customerSelec.value].add1}} {{customers[customerSelec.value].add2}} + + |
+ + | + Change Order Num + | ++ + | +|
+ = 0" class="p-0 m-0 mt-2"> + {{customers[customerSelec.value].city}} {{customers[customerSelec.value].state}} {{customers[customerSelec.value].zip}}-{{customers[customerSelec.value].ziplast4}} + + |
+ + | + Payment Status* + | ++ + | +
Detail
++ | # | +Description | +Rate Type | +Rate | +Quantity | +
---|---|---|---|---|---|
+ + | ++ | ++ + + | ++ | + | ++ | +
+ {{getPerc(qty.value, inDet.remainingQty)}}% + |
+
+
+
+
+
+ |
+ ||||
+ + | +
Original Contract Amount | +
+ {{chosenPo.contractAmt}}
+ |
+ + | + |
Net Changes by Change Orders | +
+ 0
+ |
+ + | + |
Total Contract Amount | +{{chosenPo.contractAmt}} |
+ + | + |
Previously Billed | +{{chosenPo.previouslyBilledAmount}} |
+ + | + |
Balance to be Billed | +{{chosenPo.contractAmt - chosenPo.previouslyBilledAmount - newBillAmt}} |
+
+
+
+
+
+
+
+
+
+
+
+
+ Total due this invoice | +{{newBillAmt}} | +
Footer
+General
-Astute Proj. No. | -- | ||
Customer | -- - | -||
SO Title | -- | ||
SO Number | -- | SO Date | -- |
Contract Number | -- | Contract Amount | -- |
Detail
-- | # | -Description | -Rate Type | -Service Type | -Qty | -Rate | -
---|---|---|---|---|---|---|
- - | -- | - - - | -- - | -- - | -- | - - |
- - | - - - - - - - - - - - - - - - - - - - - - - -
General
-Astute Proj. No. | -- | ||
Customer | -- - | -||
SO Title | -- | ||
SO Number | -- | SO Date | -- |
Contract Number | -- | Contract Amount | -- |
Detail
-# | - -Description | -Rate Type | -Service Type | -Qty | -Rate | - -
---|---|---|---|---|---|
- - | - - - | -- - - | -- - - | -- | - - |
- - | - - - - - - - - - - - - - - - - - - -
General
+Astute Proj. No. | ++ | ||
Customer | ++ + | +||
SO Title | ++ | ||
SO Number | ++ | SO Date | ++ |
Contract Number | ++ | Contract Amount | ++ |
Detail
++ | # | +Description | +Rate Type | +Service Type | +Qty | +Rate | +
---|---|---|---|---|---|---|
+ + | ++ | + + + | ++ + | ++ + | ++ | + + |
+ + | + + + + + + + + + + + + + + + + + + + + + + +
General
+Astute Proj. No. | ++ | ||
Customer | ++ + | +||
SO Title | ++ | ||
SO Number | ++ | SO Date | ++ |
Contract Number | ++ | Contract Amount | ++ |
Detail
+# | + +Description | +Rate Type | +Service Type | +Qty | +Rate | + +
---|---|---|---|---|---|
+ + | + + + | ++ + + | ++ + + | ++ | + + |
+ + | + + + + + + + + + + + + + + + + + + +