Page History

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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.

Services Tab

service tab description need to do properly. need to group as columns descriptions. as it is in the software. Agreement (Qty/amount), Payment application (Previous qty/ Previous amount/ Precious %, Current %, Cumulative %) and after that quantity, amount ant etc.
- we do not have retention VAT rate column. but you described this.
- did not described retention vat.

The Service tab provides a detailed breakdown of all work items or services being claimed by the subcontractor in a payment application.

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1. 1. Quantity -The total number of units of work agreed in the SA for this item.
   2. Amount - Total value based on the linked Subcontractor Agreement.

• Payment Application

1. 1. Previous Quantity - Cumulative quantity of work approved in all prior payment applications.
   2. Previous Amount - Total value of previously approved quantities (before retention and VAT).
   3. Previous % - Percentage of progress achieved up to the last approved application.
   4. Current % - Progress percentage being claimed for the current application
cycle
2. 1. document.
   2. Cumulative % - Total progress achieved to date, including previous and current claims
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1. 1. .

• Quantity - Units of work being billed

• Amount - Gross value of work before retention and VAT.

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Shows consolidated totals for the selected service line and the entire document. 

At the bottom of the Service tab, a financial summary section provides a quick view of all values for the current period.

• Agreement (Qty / Amount)-The original contracted quantity and value under the Subcontract Agreement.

• Payment Application (Qty / Amount) - The quantity and amount the subcontractor is claiming for payment in the current application.

• Payment Certificate (Qty / Amount) - The quantity and amount approved and certified after review of the subcontractor’s claim.

• Invoiced (Qty / Amount) - The quantity and amount that have already been invoiced based on certified work.

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