@extends('layouts.app') @section('title','Vendor Bills') @section('page_title','Vendor Bills') @section('content')
Record subcontractor, fuel, maintenance and operating supplier invoices.
| Internal Bill | Vendor Invoice | Date | Vendor | Total | Paid / Allocated | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| {{ $bill->bill_number }} | {{ $bill->vendor_invoice_number }} | {{ $bill->invoice_date->format('d M Y') }} | {{ $bill->party?->legal_name }} | {{ $bill->currency_code }} {{ number_format((float)$bill->grand_total,2) }} | {{ number_format((float)$bill->allocated_total,2) }} | {{ number_format((float)$bill->grand_total-(float)$bill->allocated_total,2) }} | {{ ucwords(str_replace('_',' ',$status)) }} | |
| No vendor bills found. | ||||||||