{% extends "base.html" %} {% block title %}Supplier Details{% endblock %} {% block page_heading %}Supplier Profile{% endblock %} {% block content %}

🏭 {{ supplier.supplier_name }}

← Suppliers
{% set extra_paid = pay_total.total or 0 %} {% set outstanding = (totals.purchase_total or 0) - (totals.po_paid or 0) - extra_paid %}
Purchase Total

{{ '%.2f'|format(totals.purchase_total or 0) }}

PO Paid

{{ '%.2f'|format(totals.po_paid or 0) }}

Extra Payments

{{ '%.2f'|format(extra_paid) }}

Outstanding

{{ '%.2f'|format(outstanding) }}

Edit Supplier

Add Supplier Payment

Purchase Orders

{% for p in purchases %}{% else %}{% endfor %}
DateItemQtyTotalPaidOutstandingStatus
{{ p.po_date }}{{ p.item_name }}{{ p.qty }}{{ '%.2f'|format(p.total_cost or 0) }}{{ '%.2f'|format(p.amount_paid or 0) }}{{ '%.2f'|format((p.total_cost or 0)-(p.amount_paid or 0)) }}{{ p.status }}
No purchases.

Payments

{% for p in payments %}{% else %}{% endfor %}
DateAmountMethodReferenceUser
{{ p.payment_date }}{{ '%.2f'|format(p.amount or 0) }}{{ p.payment_method }}{{ p.reference_no }}{{ p.created_by }}
No payments.
{% endblock %}