Packing Slip - ViaWest - #{{ data.salesorderid }}


{% for item in data.lineitems %} {% endfor %} {% if data.paymentstatus == 'PAID' %} {% endif %}
{{ data.timestamp|date('Y-m-d') }} | ORDER STATUS: SHIPPED | PMT STATUS: {{ data.paymentstatus }}

THIS IS NOT A BILL. THESE ARE QUOTED PRICES ONLY. SEE ITEM DETAILS NEAR EACH LINE ITEM BELOW.
PO#{{ data.purchaseorder }}
ORDER CONTACT: {{ data.ocname }}; {{ data.userdept }}
{{ data.ocphone }}
{{ data.ocemail }}

SHIP TO:
{{ data.shipname }}
{{ data.ship1 }}
ATTN: {{ data.ship2 }}
{{ data.shipcity }}, {{ data.shipstate }} {{ data.shipzip }}
{{ data.shippingoption }}

BILL TO:
{{ data.billingname }}
{{ data.billadd1 }}
ATTN: {{ data.billing2 }}
{{ data.billingcity }}, {{ data.billingstate }}, {{ data.billingzip }}
{{ data.billingemail }}
Subtotal:........
Tax:.............
Total:...........
Credits:.........
Balance:.........
${{ data.subtotal|number_format(2, '.', ',') }}
${{ data.taxtotal|number_format(2, '.', ',') }}
${{ data.ordertotal|number_format(2, '.', ',') }}
${{ data.credits|number_format(2, '.', ',') }}
${{ data.balance|number_format(2, '.', ',') }}
{{ data.timestamp|date('Y-m-d') }} | {{ data.paymentstatus }} | {{ data.paymentoption }} | {{ data.orderstatus }}
Items on Order:
Product: {{ item.viawestproducts.description }} | Template Name: {{ item.templatename }} | Download File | QTY: {{ item.qty }}
{% if item.id == '1030' or item.id == '1031' %} | PRICE: {{ item.quotedprice }}
PRODUCT TYPE: PRINT ON DEMAND -- BILLABLE

{% else %} |PRINT PRICE: $0.00
PRODUCT TYPE: FULFILLMENT ONLY -- PREPAID

{% endif %} Number of Colors: {{ item.numcolors }} | Color Codes: {{ item.colorcodes }}

Comments:
{{ data.comments }}
Card Info:
{{ data.carddetails }}
Current Charge Status:
{% if data.paymentstatus == 'PAID' %} Charge Reciept #{{ data.inv.transactionnumber }} | {{ data.inv.paymenttype }}| ${{ data.inv.transactionamount|number_format(2, '.', ',') }} || PAYMENT DATE: {{ data.inv.date|date('Y-m-d') }} {% else %} Will be Billed to the Portal Account {% endif %}