glazing-invoice-template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L
1	Glazing Invoice
2
3	INVOICE CONTROL
4	Invoice Number				Revision			Status			Invoice Date
5
6	Invoice Type							Payment Terms			Due Date
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10	CONTRACTOR / CUSTOMER
11	Contractor / Remittance						Customer / Billing Contact
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20	PROJECT / CONTRACT
21	Project / Contract / PO / SOV						Owner / GC / CM / PM / Foreman
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30	CUSTOMER-FACING LINE ITEMS
31	Line	Description	System / Location	Qty / %	Unit	Rate / SOV	Previous	Current	Stored Mat.	Retainage	Tax	Amount
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48	BILLING SUMMARY
49								Original Subcontract
50								Approved Changes
51								Revised Subcontract
52								Previous Gross Billing
53								Current Installed Work
54								Current Stored Materials
55								Current Gross Billing
56								Current Retainage
57								Retainage Released
58								Net Current Billing
59								Payments Received
60								AMOUNT DUE
61
62
63
64
65	REMITTANCE / PAYMENT
66	Remittance Address / Payment Instructions						Payment / Waiver Status
67
68
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76	BACKUP REFERENCES / NOTES
77	Quantity Basis / Work Tickets / Stored-Material / Testing References						Billing Notes / Exclusions
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90	APPROVAL / ISSUE
91	Prepared / Reviewed / Approved / Sent / Acknowledgment
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