6.3 Sundry A/R Invoice Creation (06210m)

A sundry invoice is not a progress claim, it is intended to provide a single transaction for services or purchases provided for a cost.

1. A/R Folio number
2. Project/Order
3. Allocation
4. Order
5. Customer Ref
6. Invoice Date
7. Due Date
8. G.S.T 321
9. Deposit
10. Retention
11. Invoice Value (ex/tax)
12. G.S.T
13. Tax Invoice Value
14. Scope - note 280
15. Template ID
16. Signature block