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  • 2.03 Payment Tracker

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    pratik ghavate
    79 visualizzazioni1 pagina
    This document is a payment tracker for a project. It includes fields to track purchase order numbers, supplier and contractor details, order values in both the response and local currencies, invoice numbers, gross and net payment values, deductions for items like mobilization fees and retentions, and the current payment status and details. The footer provides totals for the purchase order value, gross certified value, and net certified value, as well as calculations for budget savings or overruns and cost per seat.

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    This document is a payment tracker for a project. It includes fields to track purchase order numbers, supplier and contractor details, order values in both the response and local currencies, invoice numbers, gross and net payment values, deductions for items like mobilization fees and retentions, and the current payment status and details. The footer provides totals for the purchase order value, gross certified value, and net certified value, as well as calculations for budget savings or overruns and cost per seat.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    79 visualizzazioni1 pagina

    2.03 Payment Tracker

    Caricato da

    pratik ghavate
    This document is a payment tracker for a project. It includes fields to track purchase order numbers, supplier and contractor details, order values in both the response and local currencies, invoice numbers, gross and net payment values, deductions for items like mobilization fees and retentions, and the current payment status and details. The footer provides totals for the purchase order value, gross certified value, and net certified value, as well as calculations for budget savings or overruns and cost per seat.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    <Project Name> PAYMENT TRACKER

    PAYMENT CERTIFICATION
    PR No. Package PR Value Order No. and date Supplier / Contractor Order Value Total Order Value Variations Revised Order Value Bill Detail Tracker # Invoice No. Certification by Gross Value in Gross Value for Total Gross Value Less Mobilisation Less Other deductions Less Retention Net Value Paid for Total Net Value Payment Payment
    in resp currency in Local Currency JLLM resp currency respective Bill Advance respective Bill Status Details

    0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Budget Payment Certification Status

    Savings / Overrun TOTAL PO VALUE 0.00 %

    No of Seats 0.00 TOTAL GROSS CERTIFIED 0.00 #DIV/0!

    Cost per Seat #DIV/0! TOTAL NET CERTIFIED 0.00 #DIV/0!

    450602498.xls 1

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