🎉

Quotation Accepted!

New Order to Process

Hello AFINET Team,

Great news! A customer has accepted their quotation and is ready to proceed with the order.

✓ Quotation Accepted

${{ number_format($quotation->total_amount, 2) }}

Reference: {{ $quotation->reference }}

Customer Information

Name: {{ $customer->name }}
Email: {{ $customer->email }}
Phone: {{ $customer->phone }}
Customer ID: {{ $customer->id }}

Order Details

@if($quotation->extension_cost > 0) @endif @if($quotation->equipment_cost > 0) @endif
Package: {{ $quotation->package->name ?? 'Custom Package' }}
Service Address: {{ $quotation->service_address ?? 'Not specified' }}
Monthly Price: ${{ number_format($quotation->monthly_price, 2) }}
Installation Fee: ${{ number_format($quotation->installation_fee, 2) }}
Extension Cost: ${{ number_format($quotation->extension_cost, 2) }}
Equipment Cost: ${{ number_format($quotation->equipment_cost, 2) }}
Total Amount: ${{ number_format($quotation->total_amount, 2) }}
Accepted On: {{ $quotation->responded_at ? $quotation->responded_at->format('F j, Y g:i A') : now()->format('F j, Y g:i A') }}
@if($quotation->installation_preferences)

Installation Preferences

@foreach($quotation->installation_preferences as $key => $value) {{ ucfirst(str_replace('_', ' ', $key)) }}: {{ $value }}
@endforeach
@endif
Process Order

Next Steps:

  1. Create Sales Order in Odoo (if not auto-created)
  2. Generate Invoice for the customer
  3. Schedule Installation based on customer preferences
  4. Coordinate with Technical Team for site preparation
  5. Keep Customer Updated on progress

⚠️ Action Required: Please process this order within 24 hours and contact the customer to confirm installation schedule.