@php($hasVite = file_exists(public_path('build/manifest.json'))) @if ($hasVite) @else @endif
@php $activeTab = $active ?? ''; $overviewTabs = ['dashboard', 'kpis', 'alerts', 'alarm-rules']; $operationsTabs = ['assets', 'vehicles', 'trips', 'maintenance', 'work-orders', 'pm-schedules', 'checklists', 'downtime', 'fuel', 'tyres', 'telemetry', 'sites']; $supplyTabs = ['inventory', 'vendors', 'purchase-requests', 'purchase-orders', 'payments']; $dataTabs = ['imports', 'devices']; $intelligenceTabs = ['ai', 'reports']; $adminTabs = ['tenants', 'users', 'roles', 'notifications', 'audit', 'settings']; $overviewExpanded = $activeTab ? in_array($activeTab, $overviewTabs, true) : true; @endphp
Tenant
Fourways Group
/
JR JR

Payment

PAY-510 - INV-4481

Invoice settlement, approvals, and remittance.

Back to Payments
Payment Summary
VendorSummit Industrial
SiteQuarry
Amount$74,200
Due DateAug 30
StatusScheduled
Payment Method
Bank Transfer
Account ending 4412
TermsNet 14
ReferencePO-880
Invoice Breakdown
3 line items
Item
Qty
Unit
Price
Total
Status
Hydraulic Pump Kit
2
pcs
$14,200
$28,400
Received
Seal Set
4
pcs
$1,200
$4,800
Pending
Hydraulic Oil
12
L
$95
$1,140
Pending
Approval Trail
Finance Manager
Approved Aug 18
Approved
Procurement Lead
Approved Aug 18
Approved
Remittance
Bank ref 230894
Scheduled for Aug 29
Pending
GRN Match
2 items still outstanding
Open
Action queued.