Purchase Info <% if @purchase.total_amount == (@total_received_amount + @total_adjustable_amount) %> Received <% else %> Pending <% end %>

Contract Id : <%= @contract.uid %>

Contract Date : <%= @contract.created_at.strftime("%Y, %B %d") %>

Total Amount : <%= @purchase.total_amount %> NTD.

Amount Received : <%= @total_received_amount %> NTD.

Amount Adjusted : <%= @total_adjustable_amount %> NTD.

Amount Pending : <%= @purchase.total_amount - (@total_received_amount + @total_adjustable_amount) %> NTD.

<% ["client_management.receipt_number", "client_management.amount", "client_management.amount_received", "client_management.amount_pending", "client_management.receipt_status", :actions].each_with_index do |f,i| %> <%= thead(f) %> <% end %> <% if !@purchase.purchase_receipts.blank? %> <% @purchase.purchase_receipts.each do |pr| %> <% end %> <% else %> <% end %>

<%= pr.receipt_number %>	<%= pr.amount %>	<%= pr.amount_received %>	<%= pr.amount_pending %>	<% if pr.is_pending? %> Pending <% else %> Cleared <% end %>	Edit
No receipts issued.

<% if @purchase.total_amount > (@total_received_amount + @total_adjustable_amount) %> Add Receipt <% end %> Back to Contract