@extends('layouts.app') @section('title', 'Procurement bills') @section('content')

Supplier bills

Payables linked to procurement POs / GRNs

@if(session('success'))
{{ session('success') }}
@endif @include('procurement.partials.subnav', ['procNav' => 'bills'])
@forelse($bills as $b) @empty @endforelse
BillSupplierPODueTotalBalanceStatus
{{ $b->bill_number }} {{ $b->supplier?->company_name }} {{ $b->purchaseOrder?->po_number ?? '—' }} {{ $b->due_date?->format('Y-m-d') ?? '—' }} {{ \App\Support\Format::mwk($b->total_amount) }} {{ \App\Support\Format::mwk($b->balance_due) }} {{ $b->status }} View
No procurement bills.
{{ $bills->links() }}
@php $prefillPo = request('purchase_order_id'); @endphp @endsection @push('scripts') @php $billMaterialsJson = $materials->map(fn ($m) => ['id' => $m->id, 'name' => $m->name])->values(); @endphp @endpush