Invoice

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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>