Project Invoice Report

From here, you can view and track all project-related invoices, including invoice numbers, customer details, project information, amounts, and payment status, for accurate billing and financial monitoring.

• Invoice Payment: Select the type of invoice, either contract or service.

• Date From: Choose the start date for the report.

• Date To: Choose the end date for the report.

• Search: Click to generate the report.

• Reset: Click to clear all selections and start over.

After clicking the search button you can see the details of the project invoice report. Such as:

• Project Code: Displays the unique code of the project.

• Name: Shows the name of the project.

• Contract Type: Indicates the type of contract for the project.

• Invoiced: Displays the total amount invoiced.

• Received: Shows the amount received from the customer.

• Balance To Received: Displays the remaining amount yet to be received.