Invoice
Invoice is attached to PO.
Invoice Attributes
- Number
- Owner
- Company_Owner
- Company_Contractor
- Description
- PO
- Invoice original number
- Received date
- Due date
- Total Cost free of VAT
- Total Cost incl. VAT
- Paid sum
- Attached files
Invoice Status
- Status: Open/Closed
- Approval Status
- Paid Status: Paid/Pending/Partially paid
Invoice Authorization
JV invoices and cash-calls </th><th>AFE/contract in place & cumul. expenditure under the AFE/contract value </th><th>No written AFE/contract or AFE/contract value exceeded </th>
<
<tr><td><$10k </td><td>1x Level 2 </td><td>Any 2x Levels 1-3 </td><td>2 Level 2 (incl finance) </td></tr>
<tr><td><$100k </td><td>1x Level 2 </td><td>1x Level 2 </td><td>1 Level 1 </td></tr>
<tr><td><$500k </td><td>1x Level 2 </td><td>1x Level 1 </td><td>2 Level 1 </td></tr>
<tr><td>≥$500k </td><td>1x Level 1 </td><td>1x Level 1 </td><td>Board of Directors </td></tr>
</table>
