@php
    $ro = $prefillRepairOrder ?? null;
@endphp
@if($ro && !empty($ro->id))
<div class="gs-ro-prefill-summary mb-2 py-2 px-2 rounded border bg-light" id="gsRoPrefillSummary">
    <div class="small text-muted mb-1">
        <i class="bi bi-link-45deg me-1"></i>
        Linked {{ $glOrder ?? 'order' }}:
        <strong class="text-dark">{{ $ro->repair_order_number ?? '' }}</strong>
    </div>
    <div class="row g-1 small">
        <div class="col-6 col-md-3">
            <span class="text-muted">Order total</span>
            <div class="fw-semibold" id="gsRoOrderTotal">PKR {{ number_format((float) ($ro->grand_total ?? 0), 2) }}</div>
        </div>
        <div class="col-6 col-md-3">
            <span class="text-muted">Advance ({{ strtolower($glOrder ?? 'order') }})</span>
            <div class="fw-semibold text-primary" id="gsRoAdvance">PKR {{ number_format((float) ($ro->advance_amount ?? 0), 2) }}</div>
        </div>
        <div class="col-12 col-md-6">
            <span class="text-muted">Balance after advance</span>
            <div class="fw-bold" id="gsRoBalanceDue">PKR {{ number_format(max(0, (float) ($ro->grand_total ?? 0) - (float) ($ro->advance_amount ?? 0)), 2) }}</div>
        </div>
    </div>
    <div class="small text-muted mt-1">Invoice lines below match this {{ strtolower($glOrder ?? 'order') }}. Advance was collected on the {{ strtolower($glOrder ?? 'order') }} (voucher).</div>
</div>
@endif