To whom it may concern;

This is to indicate the sharing of the billing charges by SSI with the other entities listed below as approved by the IT Department Management on the attached Request for Check Voucher Preparation form:

SALES/BILLS INVOICE #	RESOURCE NAME	ORDER DATE	RECEIVED DATE
{{ $invoice }}	{{ $resourceName }}	{{ $orderDate }}	{{ $receivedDate }}
PERIOD START	PERIOD END	PROCESS DATE	AMOUNT
{{ $period_start }}	{{ $period_end }}	{{ $period_process }}	{{ $amount }}

@foreach ($tables as $key => $datum) @endforeach

SHARING SCHEME:
#	COMPANY	SHARE	REMARKS
{{ $key + 1 }}	{{ $datum['company'] }}	{{ $datum['share'] }}	{{ $datum['remarks'] }}
	TOTAL:	100.00%

Thank you.

@if ($signature !== "")

@else

__________________________ @endif