@extends('layouts.app') @section('title', $supplier->company_name) @section('content')
← Suppliers

{{ $supplier->company_name }}

{{ $supplier->status }}

@if(session('success'))
{{ session('success') }}
@endif

Total PO value

{{ \App\Support\Format::mwk($totalPoValue) }}

Active POs

{{ $activePos }}

Outstanding bills

{{ \App\Support\Format::mwk($outstandingBills) }}

Delivery (on time / late)

{{ $deliveryOnTime }} / {{ $deliveryLate }}

Supplier information

Contact
{{ $supplier->contact_person ?? '—' }}
Phone
{{ $supplier->phone ?? '—' }}
Email
{{ $supplier->email ?? '—' }}
TIN
{{ $supplier->tin_number ?? '—' }}
Terms
{{ $supplier->payment_terms_days ?? '—' }} days
Address
{{ $supplier->address ?? '—' }}
Notes
{{ $supplier->notes ?? '—' }}

Recent purchase orders

@forelse($supplier->purchaseOrders as $o) @empty @endforelse
PODateAmountStatus
{{ $o->po_number }} {{ $o->po_date?->format('Y-m-d') }} {{ \App\Support\Format::mwk($o->total_amount) }} {{ $o->status }}
No purchase orders.

Supplier bills

@forelse($supplier->supplierBills as $b) @empty @endforelse
BillDueAmountBalanceStatus
{{ $b->bill_number }} {{ $b->due_date?->format('Y-m-d') ?? '—' }} {{ \App\Support\Format::mwk($b->total_amount) }} {{ \App\Support\Format::mwk($b->balance_due) }} {{ $b->status }}
No bills.
@endsection