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At the bottom of the Project Structure tab, a financial Summary section provides a quick view of all key billing values for the current period.
Estimate Qty & Amount-The original planned quantity and value from the contract or BOQ, used as the baseline.
Progress Report Qty & %-The completed work so far, recorded through progress reports, shown as quantity or percentage.
Payment Application Qty & Amount-The portion of progress that the contractor is claiming in the current payment application. This may differ from the actual reported progress.
Payment Certificate Qty & Amount-The portion of the claim that has been approved by the consultant/client after review.
Invoiced Qty & Amount-The value already invoiced to the client, usually matching the certified amount, unless invoices are split or postponed.
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