Difference between revisions of "Invoice"
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(Created page with "==Invoice== Invoice is attached to PO. ===Invoice Attributes=== *Owner *Company_Owner *Expenses type: CAPEX, OPEX, G&A. *Expenses code **AFE Code...") |
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*Owner | *Owner | ||
*Company_Owner | *Company_Owner | ||
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*Company_Contractor | *Company_Contractor | ||
| + | *Description | ||
*Payment Date | *Payment Date | ||
*Over budget: yes/no | *Over budget: yes/no | ||
Revision as of 19:31, 27 January 2017
Invoice
Invoice is attached to PO.
Invoice Attributes
- Owner
- Company_Owner
- Company_Contractor
- Description
- Payment Date
- Over budget: yes/no
- Total Cost free of VAT
- Total Cost incl. VAT
- Attached files
PO Status
- Status: Opened//Closed/Paid
- Approval Status: In process/Approved/Declined
- Paid status: Paid/Not Paid
