Lender’s Schedule Job Claim Report

The Lender’s Schedule Job Draw report is required for getting the payment from the Lender.

Invoice ID

Enter the Invoice ID for report generation.

4. When complete, click Apply. The system generates the report, as follows:

The report shows the following information:

Job	Number of the Job which the report attributes to.
Draw No	Number of the Draw.
Date	Date when the Draw was created.
Client	Name of the Client.
Address	Address of the Client.
Floor Area	Floor area of the House which attributes to the Job.
Contract Amount	Contract amount of the Job.

Updated on 5 November, 2021