\r\n
\r\n BURS Number: {{ selectedBurs.serialNumber }}\r\n
\r\n\r\n Supplier/Payee: {{ selectedBurs.rfp.payee }} \r\n
\r\n\r\n Amount: {{\r\n formatCurrency(selectedBurs.rfp.amount)\r\n }}\r\n
\r\n\r\n Date Posted: {{\r\n formatDate(selectedBurs.datePosted)\r\n }}\r\n
\r\n\r\n Balance: {{\r\n formatCurrency(selectedBurs.balance)\r\n }}\r\n
\r\n\r\n Date Approved: {{\r\n formatDate(selectedBurs.dateApproved)\r\n }}\r\n
\r\n\r\n Particulars: {{ selectedBurs.particulars }}\r\n
\r\n\r\n Disbursement created:
\r\n Client/Propety:\r\n {{\r\n selectedSL.clientDto ? selectedSL.clientDto.name : \"Not indicated\"\r\n }}\r\n
\r\n\r\n Account:\r\n {{\r\n selectedSL.account ? selectedSL.account.uacs : \"-\"\r\n }}\r\n -\r\n {{\r\n selectedSL.account ? selectedSL.account.accountName : \"-\"\r\n }}\r\n
\r\nPhp {{newAcc.amount}}
\r\n\r\n Total\r\n
\r\n\r\n Net\r\n
\r\n\r\n No disbursement has been created.\r\n
\r\n| Disbursement No. | \r\n\r\nAmount | \r\nMode | \r\nDisbursement Date | \r\nStatus | \r\n
|---|---|---|---|---|
| \r\n {{ record.disbursementNumber }}\r\n | \r\n\r\n\r\n {{ formatCurrency(record.amount) }}\r\n | \r\n{{ record.modeOfPayment }} | \r\n{{ formatDate(record.disbursementDate) }} | \r\n\r\n | \r\n
\r\n Fund Source: \r\n {{\r\n actualCash && actualCash.fundSource ? actualCash.fundSource.sourceName : \"\"\r\n }}\r\n
\r\n\r\n Actual Cash: \r\n {{ formatCurrency(actualCash.balance) }}\r\n
\r\n\r\n Disbursement Amount: \r\n {{\r\n postData.data ? formatCurrency(postData.data.amount) : 0\r\n }}\r\n
\r\n| Qty | \r\nItem Name | \r\nUnit Price | \r\nTotal Price | \r\n\r\n {{ offer.quantity }}\r\n | \r\n\r\n \r\n {{ offer.itemName }}\r\n \r\n {{ offer.description }}\r\n | \r\n \r\n {{ formatCurrency(offer.unitCost) }}\r\n | \r\n\r\n {{ formatCurrency(offer.unitCost * offer.quantity) }}\r\n | \r\n \r\n
|---|
| UACS | \r\nAccount Name | \r\n
|---|---|
| {{ account.uacs }} | \r\n{{ account.accountName }} | \r\n
\r\n Name: {{\r\n row.item.clientDto ? row.item.clientDto.name : \"---\"\r\n }}\r\n
\r\n\r\n Address/Position: {{\r\n row.item.clientDto ? row.item.clientDto.addressPosition : \"---\"\r\n }}\r\n
\r\n\r\n Reference Type: {{\r\n row.item.clientDto ? row.item.clientDto.type.toUpperCase() : \"---\"\r\n }}\r\n
\r\n \r\n \r\n\r\n ***Double click row to select template.\r\n
\r\n| Fee | \r\n\r\nDefault Amount | \r\nActive | \r\nDR/CR | \r\n
|---|---|---|---|
| \r\n {{ account.fee.name }}\r\n | \r\n\r\n {{ formatCurrency(account.defaultAmount) }}\r\n | \r\n\r\n | \r\n \r\n | \r\n