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

Next: Project Compliance Report