Project Billing Detail - Owner Report
The Project Billing Detail - Owner report shows the General Contractor Schedule of Values (SoV) detail.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Report Output
- Project Number
- Project Name
- Vendor ID
- Contract Number
- GC Invoice Number
- GC Invoice Submission Date
- Draw Number
- Draw End Date
- Item No.
- Description of Work
- Invoice Code
- Invoice Code Description
- Original Scheduled Value
- Prime Contract Change Orders
- Contract Sum to Date
- Previous Billing
- Work This Period
- Material Billing This Period
- Total Completed and Stored to Date Amount
- Percent Complete
- Balance to Finish
- Previously Held Retention
- Retention Held (Released) This Period
- Total Retention to Date
- Retention % to Date
- Net Balance Due
- Net Billing This Period
Last Published Friday, October 31, 2025