@extends('layouts.app') @section('title', 'Procurement bills') @section('content')
Supplier bills
Payables linked to procurement POs / GRNs
| Bill | Supplier | PO | Due | Total | Balance | Status | |
|---|---|---|---|---|---|---|---|
| {{ $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. | |||||||
New supplier bill