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Qty- Quantity corresponding to progress.
Amount (Cur)- Value claimed based on progress.
VAT (Cur)- Tax on the claimed amount.
Retention (Cur)- Amount withheld as retention.
Retention VAT (Cur)- VAT portion related to retention.
- Progress %- Percentage of work billed.
Payment Certificate (PC)- Represents the amount of payment approved and certified by the client after reviewing the contractor’s payment application. It confirms how much of the claimed work is officially accepted for payment.
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Qty- Progress-based quantity invoiced.
Amount (Cur)- Value invoiced.
VAT (Cur)- VAT on invoiced amount.
Retention (Cur)- Retention withheld.
Retention VAT (Cur)- VAT related to retention.
- Progress %- Percentage of the total project value that has been invoiced.
Filter
Report Date: Limits the report to data within the selected period.
Entity: Option to generate the report for a specific entity.
Project: Option to generate the report for a specific project.
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