Viewing billing summary for customer order

This page allows you to view the summary of the billing details for a customer order.

The system displays the following details in the “Billing Summary” group box:

Total Quoted Hrs	The total hours quoted for executing the task or work order.
Quoted Rate / Hr	The hourly rate quoted for executing the task or work order.
Total Quoted Labor Hrs	The total labor hours quoted for executing the task or work order.
Quoted Labor Rate / Hr	The labor rate per hour, quoted for executing the task or work order.
Total Quoted Facility Hrs	The total hours quoted for utilizing the facility for executing the task or work order.
Quoted Facility Rate / Hr	The facility rate per hour, quoted for executing the task or work order.
Actual Hrs: Normal	The normal working hours reported by the employee against the task/work order.
Actual Hrs: Overtime	The overtime hours reported by the employee against the task/work order
Billable Hrs: Normal	The normal billable working hours reported by the employee.
Billable Hrs: Overtime	The overtime hours reported by the employee that are billable.
Invoiceable Hrs: Normal	The normal working hours reported by the employee for which invoice is applicable.
Invoiceable Hrs: Overtime	The overtime hours reported by the employee for which invoice is applicable.
Invoiced Hrs: Normal	The normal working hours reported by the employee that are invoiced.
Invoiced Hrs: Overtime	The overtime hours reported by the employee that are invoiced.

The system displays the following details in the “Billing Details” multiline:

Billing Head	The category under which the billing details are furnished.
Actual Cost	The actual cost estimated for executing the task or work order.
Quoted Price	The quoted price for executing the task or work order.
Actual Price	The actual price estimated for executing the task or work order associated to the customer order.
Invoiced Amount	The total invoiced amount.
Invoiceable Amount	The total invoiceable amount for executing the task or work order.

The system displays the following:

Invoicing Comments

Any additional comments pertaining to the invoice details.

Zoom facility is available.

To proceed carry out the following:

Click the “Work Content Details” tab in the “View Invoice Processing” page to view the work content details.

Click the “Order Statistics & Portal Details” tab to view the customer order portal details.