@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

Purchase Order

PO-880 - Summit Industrial

Delivery, invoicing, and receipt tracking.

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PO Summary
SiteQuarry
VendorSummit Industrial
ETAAug 24
StatusIn Transit
Spend
$74,200
Tax: $7,420 | Shipping: $1,280
Parts$62,500
Logistics$1,280
Tax$7,420
Order Lines
5 line items
Item
Qty
Unit
Price
Total
Status
Hydraulic Pump Kit
2
pcs
$14,200
$28,400
On Route
Seal Set
4
pcs
$1,200
$4,800
Pending
Hydraulic Oil
12
L
$95
$1,140
Pending
Delivery Milestones
Dispatched
Aug 18, 08:40
Complete
Customs Clearance
Aug 19, 14:20
In progress
Site Receipt
ETA Aug 24
Pending
Invoice Status
Invoice #INV-4481
$74,200 due in 14 days
Awaiting
GRN #GRN-114
Partial receipt scheduled
Open
Action queued.