| Date | Bill | Reference | Vendor Name | Status | DueDate | Amount | Balance Due | |
|---|---|---|---|---|---|---|---|---|
| {{group.bill_date | date:'yyyy/MM/dd'}} | {{group.bill_id}} | {{group.reference_number}} | {{group.vendor_id}} | {{group.bill_states |titlecase}} | {{group.due_date | date:'yyyy/MM/dd'}} | {{group.total_amount}} | {{group.amount_paid}} |