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Subcontract Agreement Initial- Reference to the original subcontract agreement document.
Project- Project linked to the payment claim.
Delivery Date- Indicates the time period or cut-off date for the claimed work.
Type- Indicates the billing method (e.g., progressive billing or advance billing).
Services Tab
Lists work items or services being claimed. Each line reflects part of the subcontractor’s work scope as defined in the SA.
Subcontractor WBS - Related project WBS code for cost tracking.
Item / Content - item reference and Description of this work or service performed.
UOM - Unit of measure.
Price - Agreed unit rate from the SA.
Agreement Qty / Amount - Original agreed quantity Quantity and value based on linked Subcontractor Agreement.
Payment Application (Qty / Amount / %) - Quantities or values being claimed in this application.
Payment Application Previous / Cumulative % - Progress history based on earlier applications.
Quantity-Units of work being billed
Amount- Gross value of work before retention and VAT.
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