This is to inform you that we have attached a new invoice for your reference.
Service Request ID:
[SR#{{ str_pad($serviceRequest->id, 4, '0', STR_PAD_LEFT) }}]
Service Name:
{{ $serviceRequest->Service->service_name }}
Service Sub Category Name:
{{ $serviceRequest->Service->ServiceSubCategory->service_sub_category_name }}
Service Category Name:
{{ $serviceRequest->Service->ServiceSubCategory->ServiceCategory->service_category_name }}
User Name:
{{ $serviceRequest->Client->name }}
Delivery Type:
@if ($serviceRequest->delivery_type == 'SOFT_COPY')
Soft Copy
@elseif ($serviceRequest->delivery_type == 'HARD_COPY')
Hard Copy
@else
Soft & Hard Copy
@endif
Delivery Address:
{{ $serviceRequest->delivery_address }}
Current Status:
@if ($serviceRequest->current_status == 'REQUESTED')
Requested
@elseif ($serviceRequest->current_status == 'PROCESSING')
Processing
@elseif ($serviceRequest->current_status == 'REQUEST_RESUBMIT')
Request Reubmit
@elseif ($serviceRequest->current_status == 'REJECTED')
Rejected
@elseif ($serviceRequest->current_status == 'COMPLETED')
Completed
@elseif ($serviceRequest->current_status == 'CLIENT_CANCEL')
Client Cancel
@elseif ($serviceRequest->current_status == 'SLSI_CANCEL')
SLSI Cancel
@elseif ($serviceRequest->current_status == 'REQUEST_RESUBMITTED')
Request Resubmitted
@endif
Created Date & Time:
{{ $serviceRequest->created_at }}
Updated Date & Time:
{{ $serviceRequest->updated_at }}
Track Service Request Status