{{ $claim->claim

TELEPHONES: P.O. BOX 1017

TELEX: 2082 ACCRA ROOM 203

CABLES: COCOMAK COCOA HOUSE

FAX: 233 302 665076 ACCRA - GHANA

OUR REF: {{strtoupper($claim->claim_ref)}} {{Carbon\Carbon::parse($claim->claim_date)->format('dS F, Y.')}}

THE DEPUTY CHIEF EXECUTIVE (F & A)

GHANA COCOA BOARD

P.O.BOX 933

ACCRA

Dear Sir/Madam,

LICENSED BUYING COMPANY PAYMENT ADVICE {{strtoupper($claim->season->name)}}

Please pay the amount mentioned below to MESSRS {{strtoupper($claim->lbc->name)}}.
Representing the value Producers Price, Buyers Margin and 100% of the related Evacuation cost in respect of {{strtoupper($claim->season->name)}} Cocoa delivered to Cocoa Marketing Company (GH) LTD.

@endif

TONNAGE:	{{number_format($sat,4)}}
BENEFICIARY:	{{strtoupper($claim->lbc->name)}}/ @if ($claim->lbc->id == 31) @else {{strtoupper(optional($claim->bank)->name)}}
AMOUNT IN FIGURES:	GH¢ {{number_format($stc_figure,2)}}
AMOUNT IN WORDS:	{{strtoupper($amt_cedis_words)}} GHANA CEDIS, {{strtoupper($amt_pesewas_words)}} PESEWAS

Refer to the attached statement for details of payment.
Yours faithfully,

................................................................ ......................................................................

ACCOUNTS MANAGER PRINCIPAL ACCOUNTS OFFICER

FOR MANAGING DIRECTOR, CMC
CC:

DIRECTOR OF FINANCE, COCOBOD

PAYMENT SUMMARY

LBC CLAIM REFERENCE NO:	{{strtoupper($claim->claim_ref)}}
CLAIM PREPARATION DATE:	{{strtoupper(Carbon\Carbon::parse($claim->claim_date)->format('dS F Y'))}}
LBC:	{{strtoupper($claim->lbc->name)}}
LBC INVOICE:	{{strtoupper($claim->lbc_invoice)}}
CROP SEASON:	{{strtoupper($claim->season->name)}}
GRADE:	{{strtoupper($claim->summary_sheets->first()->grade)}}
NET WEIGHT :	{{($sat*1000)}}
QUANTITY (BAGS):	{{strtoupper($sob)}}
TONNAGE :	{{number_format($sat,4)}}
PRODUCER PRICE :	GH¢ {{number_format($spp,2)}}
BUYERS MARGIN :	GH¢ {{number_format($sbm,2)}}
EVACUATION COST :	GH¢ {{number_format($sec,2)}}
AMOUNT PAYABLE :	GH¢ {{number_format($stc_figure,2)}}


GENERATED BY:	SUPERVISED BY:	APPROVED BY:

{{strtoupper(optional(App\User::find($claim->prepared_by))->username)}}	{{strtoupper(optional(App\User::find($claim->supervised_by))->username)}}	{{strtoupper(optional(App\User::find($claim->approved_by))->username)}}



SIGNATURE: ..................................................	SIGNATURE: ..................................................	SIGNATURE: ...............................................


DATE & TIME:	DATE & TIME:	DATE & TIME:
@if ($claim->prepared_by_time != NULL) {{\Carbon\Carbon::parse($claim->prepared_by_time)->format('jS F Y H:i:s')}} @endif	@if ($claim->supervised_by_time != NULL) {{\Carbon\Carbon::parse($claim->supervised_by_time)->format('jS F Y H:i:s')}} @endif	@if ($claim->approved_by_time != NULL) {{\Carbon\Carbon::parse($claim->approved_by_time)->format('jS F Y H:i:s')}} @endif

PURITY DETAILS

@foreach ($all_internal_waybills as $date => $internal_waybills) @foreach ($purity_dates as $purity_date) @if ($date == $purity_date) @foreach ($internal_waybills as $internal_waybill) @endforeach

No.	Purity Date	Purity Number	Purity Grade	Station	Evacuation Rate	Tonnage	Producer Price (GH¢)	Buyers Margin (GH¢)	Evacuation Cost (GH¢)	Total Claim (GH¢)
CLAIM DATE: {{Carbon\Carbon::parse($claim->claim_date)->format('dS F Y')}}							CLAIM REF: {{strtoupper($claim->claim_ref)}}
PURITY DATE: {{Carbon\Carbon::parse($purity_date)->format('d-M-Y')}}
{{$loop->index + 1}}.	{{Carbon\Carbon::parse($internal_waybill->audited_purity_date)->format('d-M-Y')}}	{{$internal_waybill->audited_purity_number}}	{{$internal_waybill->audited_grade}}	{{App\Model\station::find($internal_waybill->audited_station_id)->station_name}}	{{$internal_waybill->audited_evacuation_rate}}	{{$internal_waybill->audited_actual_tonnage}}	{{ number_format($pp,2)}}	{{ number_format($bm,2)}}	{{ number_format($ec,2)}}	{{number_format($tc,2) }}
SUB-TOTAL:					{{$internal_waybills->sum('audited_evacuation_rate')}}	{{$internal_waybills->sum('audited_actual_tonnage')}}

COCOA MARKETING COMPANY (GHANA) LIMITED