{% extends "base.html" %} {% block title %}Hutang ke Supplier - {{ app_settings.company_name }}{% endblock %} {% block page_title %}Pembayaran Hutang ke Supplier{% endblock %} {% block content %}
{{ purchase.nomor_faktur }}
{{ purchase.supplier.nama }}
{{ purchase.tanggal.strftime('%d/%m/%Y') }}
Sisa Hutang
Rp {{ "{:,.0f}".format(remaining) }}
Semua hutang sudah lunas!
| No. Faktur | Tanggal | Supplier | Total | Terbayar | Sisa | Aksi |
|---|---|---|---|---|---|---|
| {{ purchase.nomor_faktur }} | {{ purchase.tanggal.strftime('%d/%m/%Y') }} | {{ purchase.supplier.nama }} | Rp {{ "{:,.0f}".format(purchase.total) }} | Rp {{ "{:,.0f}".format(total_paid) }} | Rp {{ "{:,.0f}".format(remaining) }} | |
|
Semua hutang sudah lunas! |
||||||
{{ purchases.per_page * (purchases.page - 1) + 1 }} - {{ [purchases.per_page * purchases.page, purchases.total]|min }} dari {{ purchases.total }}