@extends('layouts.app') @section('content')

Vendor Ledger Statement

Detailed financial summary and profile logs for {{ $vendor->name }}

Back to Hub
{{ $vendor->name }}
{{ $vendor->vendor_code }} @if($vendor->preferred_vendor === 'Yes') ⭐ Core Preferred @endif

@if($vendor->contact_person)
Primary Contact Person {{ $vendor->contact_person }}
@endif @if($vendor->vendor_category)
Vendor Category Type {{ $vendor->vendor_category }}
@endif
Mobile Number {{ $vendor->mobile_number }}
Email Address {{ $vendor->email_id ?? 'N/A' }}
GST Identification {{ $vendor->gst_number ?? 'Not Registered' }}
Default Payment Terms {{ $vendor->payment_terms ?? 'Standard' }}
@if($vendor->vendor_documents)
Agreement Files Node Download Stored Agreement
@endif
Registered Region & Address

@if($vendor->city || $vendor->state) [{{ $vendor->city ?? '' }}, {{ $vendor->state ?? '' }} - {{ $vendor->pincode ?? '' }}]
@endif {{ $vendor->address ?? 'No physical address logged.' }}

Account Balance
Total Purchase Volume

₹{{ number_format($vendor->total_purchase_amount, 2) }}

Cumulative procurement metrics
Net Outstanding Dues

₹{{ number_format($vendor->pending_payment_amount, 2) }}

Pending accounts payable
Item Procurement Timeline (Logs)
Master profile connected cleanly. Individual item level billing summaries will reflect automatically upon next purchase phase.
@endsection