{% extends "pos/base.html" %} {% load humanize %} {% block content %}

Contract #{{ contract.id }} – {{ contract.title }}

Customer: {{ contract.customer.name }}
Amount: {{ contract_amount|floatformat:2|intcomma }}

Total Invoiced

{{ total_invoiced|floatformat:2|intcomma }}

{{ invoiced_pct|floatformat:1 }}% of contract
Total Received

{{ total_received|floatformat:2|intcomma }}

{{ received_pct|floatformat:1 }}% of contract
Outstanding: {{ outstanding|floatformat:2|intcomma }}
Expenses

{{ total_expense|floatformat:2|intcomma }}

Profit

Gross: {{ gross_profit|floatformat:2|intcomma }}

Net: {{ net_profit|floatformat:2|intcomma }}

Sale Invoices

{% for h in sale_headers %} {% empty %} {% endfor %}
Date Invoice # Title Total
{{ h.transaction_date }} {{ h.description }} {{ h.bill_title_descp }} {{ h.total_amount|floatformat:2|intcomma }}
No invoices yet.

Credit Receipts (customer_cash)

{% for p in cash_qs %} {% empty %} {% endfor %}
Date Desc Bank Amount
{{ p.transaction_date }} {{ p.bill_title_descp }} {{ p.bank_id }} {{ p.amount_transaction|floatformat:2|intcomma }}
No receipts.

Contract Expenses

{% for e in exp_headers %} {% empty %} {% endfor %}
Date Invoice # Title Total
{{ e.transaction_date }} {{ e.description }} {{ e.bill_title_descp }} {{ e.total_amount|floatformat:2|intcomma }}
No expenses.
{% endblock %}