{% extends "base.html" %}
{% load humanize %}
{% block title %}{{ contractor.name }}{% endblock %}
{% block page_title %}{{ contractor.name }} — {{ contractor.work_order_no }}{% endblock %}
{% block content %}
Contract Amount
৳{{ contractor.contract_amount|intcomma }}
Billed
৳{{ contractor.total_billed|intcomma }}
Paid
৳{{ contractor.total_paid|intcomma }}
Remaining
৳{{ contractor.remaining_amount|intcomma }}
Running Bills
{% if user.is_accountant_role %}
{% endif %}
| Date | Amount | Description |
{% for b in bills %}
| {{ b.date }} | ৳{{ b.amount|intcomma }} | {{ b.description }} |
{% empty %}| No bills recorded. |
{% endfor %}
Advance / Payment
{% if user.is_accountant_role %}
{% endif %}
| Date | Amount | Type |
{% for p in payments %}
| {{ p.date }} | ৳{{ p.amount|intcomma }} | {{ p.get_payment_type_display }} |
{% empty %}| No payments recorded. |
{% endfor %}
{% endblock %}