{% extends 'base.html' %} {% load humanize %} {% block title %}Bills - 3ncount{% endblock %} {% block page_title %} Purchase Bills {% endblock %} {% block page_actions %} New Bill {% endblock %} {% block content %}
Total Billed
RM {{ total_billed|floatformat:2|intcomma }}
Total bill amount
Total Paid
RM {{ total_paid|floatformat:2|intcomma }}
Paid to vendors
Outstanding
RM {{ total_outstanding|floatformat:2|intcomma }}
Due to vendors

Filter Bills

Clear

Bill List

{{ bills|length }} bills
{% for bill in bills %} {% empty %} {% endfor %}
Bill # Vendor Bill # Date Due Date Vendor Amount Paid Balance Status Actions
{{ bill.bill_number }} {% if bill.vendor_bill_number %} {{ bill.vendor_bill_number }} {% else %} - {% endif %} {{ bill.bill_date|date:"d/m/Y" }} {{ bill.due_date|date:"d/m/Y" }} {% if bill.is_overdue %} Overdue {% endif %} {{ bill.vendor.name|truncatewords:3 }} RM {{ bill.total|floatformat:2|intcomma }} RM {{ bill.amount_paid|floatformat:2|intcomma }} RM {{ bill.get_balance_due|floatformat:2|intcomma }} {% if bill.status == 'DRAFT' %} Draft {% elif bill.status == 'RECEIVED' %} Received {% elif bill.status == 'PAID' %} Paid {% elif bill.status == 'PARTIAL' %} Partial {% elif bill.status == 'OVERDUE' %} Overdue {% elif bill.status == 'CANCELLED' %} Cancelled {% endif %}

No bills found

{% if request.GET %} Try adjusting your filters or clear all filters {% else %} Create your first bill to track purchases {% endif %}

Create Bill
{% endblock %} {% block extra_css %} {% endblock %}