Purchase Order   Guia de Remessa #{{$reportData['orderData'][0]->purchase_order_number}}

Branch {{$branch}}	P.O Date: {{$reportData['orderData'][0]->created_at->format('d/m/y')}} Section / Seccao: Part Control
Bill to / Factura a: {{$branch}} {{$branch_address}} Tax ID: {{$branch_tax_id}}
Vendor / Fornecidor
@foreach($reportData['order'] as $order) @endforeach Part Name Part Make Part Nr Qty Currency Unit Price Total Cost {{$order['part_name']}} {{ $order['part_make'] }} {{ $order['part_nr'] }} {{ $order['qty'] }} {{ number_format($order['unit_price'],2,'.',',') }} {{ number_format($order['total'],2,'.',',') }}