LOAD #: RATE CONFIRMATION SHEET

Driver Name: {{$expensesDatas[0]->DRIVER_NAME}}

Date: {{ !empty($expensesDatas[0]->GROUP_DATE) ? date('m/d/Y', strtotime($expensesDatas[0]->GROUP_DATE )) : '' }}

Settlement #: {{$expensesDatas[0]->GROUP_ID}}

Check #: {{$expensesDatas[0]->CHECK_ID}}

{{--

--}} @php $key = 1; @endphp @foreach ($expensesDatas as $expensesData) @endforeach

#	Amount	From	To	Date	Load#
{{$key++}}	${{$expensesData['ORIG_AMT'] ? number_format($expensesData['ORIG_AMT'],2) : ''}}	{{$expensesData['p_city'] ? $expensesData['p_city'].' ,' : ''}}{{ $expensesData['p_state'] ? $expensesData['p_state'] : ''}}	{{$expensesData['d_city'] ? $expensesData['d_city'].' ,' : ''}} {{$expensesData['d_state'] ? $expensesData['d_state']: '' }}	{{date('m/d/Y', strtotime($expensesData['PAID_DATE'] )) }}	{{$expensesData['LOAD_ID']}}
Total	${{ number_format($total, 2) }}