Contract Invoice Report

The contract invoice report provides a summary of all invoices generated under contracts. It shows key details such as invoice number, customer, project, period, total amount, VAT, and status, helping to monitor and manage contract-based billing and payments.

From here you can see all contract invoice lists with details. To see the contract invoice just follow the below steps:

• Year: Select the year of the contract invoice you want to view.

• Month: Select the month of the contract invoice you want to view.

• Search: Click to display the results.

After clicking the search button you can see all the contact invoice report with details. Such as:

• Invoice No: Displays the invoice number.

• Customer Name: Shows the name of the customer.

• Project Name: Indicates the name of the project.

• Project Code: Displays the unique project code.

• Invoice Amount: Shows the total invoice amount.

  
  

  
  
  

  
  

  Search: You can find out any specific invoice from the list using search functionality.

  
  

  
  

  
  

  Hide & Show: You can hide & show the columns from here.

  
  

  
  

  
  

  Export: You can export the data table from here.