Invoices

General

Customer SO Number*

Invoice Number*

Change Order Num

Payment Status*

Detail

# Description Rate Type Rate Quantity

{{getPerc(qty.value, inDet.remainingQty)}}%
{{qty.value}}
{{inDet.remainingQty - (qty.value)}}
Original Contract Amount
{{selectedPO.contractAmt | currency}}
    
Net Changes by Change Orders
{{0 | currency}}
    
Total Contract Amount
{{selectedPO.contractAmt | currency}}
    
Previously Billed
{{selectedPO.previouslyBilledAmount | currency}}
    
Balance to be Billed
{{(selectedPO.contractAmt - selectedPO.previouslyBilledAmount - selectedBillAmt) | currency}}
 Total due this invoice {{selectedBillAmt | currency}}
Special Notes*
Certification*

Choose an Invoice First!

General

Customer SO Number*
{{customerSelec.value}}

{{customers[customerSelec.value].billToDept}}

Invoice Number*

{{customers[customerSelec.value].add1}} {{customers[customerSelec.value].add2}}

Change Order Num

{{customers[customerSelec.value].city}} {{customers[customerSelec.value].state}} {{customers[customerSelec.value].zip}}{{(customers[customerSelec.value].ziplast4 == 0) ? '':'-' + customers[customerSelec.value].ziplast4}}

Payment Status*

Detail

# Description Rate Type Rate Quantity

{{getPerc(qty.value, inDet.remainingQty)}}%
Qty - {{(qty.value)}} / Amount - {{(qty.value * inDet.fee) | currency}}
Qty - {{(inDet.remainingQty - qty.value)}} / Amount - {{(inDet.remainingQty - qty.value) * inDet.fee | currency}}

{{getPerc(qty.value, inDet.remainingQty)}}%
Original Contract Amount
{{chosenPo.contractAmt | currency}}
    
Net Changes by Change Orders
{{0 | currency}}
    
Total Contract Amount
{{chosenPo.contractAmt | currency}}
    
Previously Billed
{{chosenPo.previouslyBilledAmount | currency}}
    
Balance to be Billed
{{(chosenPo.contractAmt - chosenPo.previouslyBilledAmount - newBillAmt) | currency}}
 Total due this invoice {{newBillAmt | currency}}
Notes:
Certification: