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Invoice Details

{% if vendor_id == 5 %} {% elif vendor_id == 3 %} {% elif vendor_id == 4 %} {% else %} {% endif %}

Vendor Name	{{ vendor_name }}
Payments Done	2/{{ consultants|length }}
% of Completion	40%
Payments Done	2/{{ consultants|length }}
% of Completion	40%
Payments Done	2/{{ consultants|length }}
% of Completion	40%
Payments Done	5/{{ consultants|length }}
% of Completion	50%

{% if vendor_id == 5 %} {% elif vendor_id == 3 %} {% elif vendor_id == 4 %} {% else %} {% endif %}

Consultant Name	Invoice#	PO#	status
Jyothi	BT/19/Nov/697	DK_IN5151-P008011	Done
Mamatha	BT/19/Nov/698	DK_IN5151-P008011	Done
Revathi	BT/19/Nov/699	DK_IN5151-P008122	Pending
Sharon	BT/19/Nov/700	DK_IN5151-P008123	Pending
Shazia	BT/19/Nov/701	DK_IN5151-P008321	Pending
Dheena	BT/19/Nov/702	IN5310-P101050	Done
Ashriya	BT/19/Nov/703	MC5151-P101055	Done
Jashmitha	BT/19/Nov/704	IN5310-P101050	Pending
Karthika	BT/19/Nov/705	MC5151-P101072	Pending
Vimala	BT/19/Nov/706	MC5151-P101099	Pending
Kasthuri	BT/19/Nov/707	VT_IN5310-P005151	Done
Soundarya	BT/19/Nov/708	VT_IN5310-P005252	Done
Samantha	BT/19/Nov/709	VT_IN5310-P005353	Pending
Rohan	BT/19/Nov/710	VT_IN5310-P005353	Pending
Likhita	BT/19/Nov/711	VT_IN5310-P005656	Pending
Adheeth	BT/19/Nov/684	IN5310-P005843	Done
Sudarshan K	BT/19/Nov/685	IN5310-P005914	Pending
Yasaswini A Y	BT/19/Nov/686	IN5310-P005913	Done
Rakhesha M P	BT/19/Nov/687	IN5310-P005912	Done
Srujan Rao	BT/19/Nov/688	IN5310-P005888	Pending
Kavita Mehra	BT/19/Nov/689	IN5310-P005888	Done
Pavan Kumar Reddy	BT/19/Nov/693	IN5310-P005925	Done
Karthik G Banawasi	BT/19/Nov/690	IN5310-P005958	Pending
Arockia Benadict	BT/19/Nov/691	IN5310-P005960	Pending
Eswara Golugar	BT/19/Nov/692	IN5310-P005963	Pending