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Invoice Details
Type
Invoice
Claim
Retention
Subcontractor Detail
Submitted By
Richy Knoles
Org. Name
Galaxy Glass & Co
Contact Details
0410222188
Invoice Details
Invoice #
1812
PO #
PO-ACM-237-ACME-1738-240318090615
Invoice Date
19/11/2024
Due Date
19/11/2024
Invoice Amount
$ 10.00
Subcontract Summary
Original Contract
$ 75,842.00
Variations
$ 0.00
Total Contract Value
$ 75,842.00
Total Approved Value to Date
$ 6,010.00
Current Uncertified Claims
$ 3,010.00
To Date Retention Held
$ 0.00
Remaining Retention
$ 0.00
This invoice is from AR
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Invoice Items
Description	Contract Value	Previously Approved	Remaining	Percentage Claimed	Current Claim	Claim Modification	Anticipated Remaining	Reason for Modification
Glazing Supply	$ 75,842.00	$ 3,000.00	$ 72,842.00	3.96%	$ 10.00		$ 72,832.00	
 
Total Invoice	$ 75,842.00	$ 3,000.00	$ 72,842.00	3.96%	$ 10.00	$ 10.00	$ 72,832.00	
 
Total Variation	$ 0.00	$ 0.00	$ 0.00	0.00%	$ 0.00	$ 0.00	$ 0.00	
 
Total Invoice + Variation	$ 75,842.00	$ 3,000.00	$ 72,842.00	3.96%	$ 10.00	$ 10.00	$ 72,832.00	
 
Less Retention (0%)	$ 0.00	$ 0.00	$ 0.00	0.00%	$ 0.00	$ 0.00	$ 0.00	
 
GST (0%)					$ 0.00	$ 0.00		
 
Total					$ 10.00	$ 10.00		
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