Owner Billing with Invoice Codes Report

The Owner Billing with Invoice Codes Report shows the General Contractor Schedule of Values (SoV) detail on a project. Details are grouped by invoice codes.

The following users can access this report:

All Enterprise Administrators
All Local Administrators
Regular Users assigned to a project.
Title Companies and Owners can also generate this report. Contact your Textura representative for more information.

Report Output

Segment ID
(GC) Project Number
Project Name
Draw Number
Invoice Code
Invoice Code Description
Handling Code
Handling Code Description
Phase Code
Description
Breakout Code
Breakout Code Description
Scheduled Value
Work Completed Previous
Work Completed This Period
Material Stored This Period
Total Completed and Stored to Date
Percent Complete
Balance to Finish
Retention Held this Period
Retention % this Period
Retention to Date Amount
Retention Request Previously Held

Next: Owner Funding Report