Dear user,
It has been approved and received the PO for items of the quotation N°: {{ datosticket['ref'] }}.
SITE ID : {{ datosticket['idsite'] }}
SITE NAME : {{ datosticket['site_name'] }}
COMMENT: {{ comentario }}
CORRECTIVE QUOTATION | ||||||
---|---|---|---|---|---|---|
ITEM | INFO REC | DESCRIPTION | AMOUNT | COST | TOTAL | PO |
{{ Item.ITEM}} | {{ Item.INFOREC }} | {{ Item.DESCRIPCION }} | {{ Item.CANTIDAD}} | $ {{ Item.PRECIO}} | $ {{ Item.TOTAL|number_format(2, '.',',') }} | {{ Item.po}} |
TOTAL | $ {{totalS|number_format(2, '.',',')}} |