Consolidated Billing Readiness
Reporting period 2026-09 · grouped by client, site, and period
Invoices received: 4 · approved 3
Included in draft billing: 1 · $1,260.00
Eligible but not yet included: 2 · $2,768.00
Unresolved blockers: 1 INV-1042
Pending approvals (clean): 0
Invoices received: 4 · approved 1
Included in draft billing: 1 · $1,960.00
Eligible but not yet included: 0 · $0.00
Unresolved blockers: 1 INV-1048
Pending approvals (clean): 2
| Site | Source invoice | Pass-through cost | Mgmt fee (8% sample terms) | Client charge |
|---|---|---|---|---|
| Chicago Tower | INV-1044 | $1,260.00 | $100.80 | $1,360.80 |
| Detroit Center | INV-1046 | $1,960.00 | $156.80 | $2,116.80 |
| Total (sample terms) | $3,220.00 | $257.60 | $3,477.60 |
Pass-through costs, management fees, and credits are shown separately. Vendor cost is not assumed to equal the client charge; client amounts follow these explicit sample terms only. This total is not labeled as revenue, and no revenue-recognition policy is implied.
Client-side download only — no invoice is emailed or submitted anywhere.