Progress Draw Statement Report

The Progress Draw Statement report shows the progress of making Draws for a specific Job. This report is created automatically by the system

Criteria

Job	Select the Job for generating the report.
Show reversed entries	Check the box to show reversed entries in the report.

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

The report shows the following information Draws for a specific Job:

Report Information

Site	Site which the Draws were made.
Job	Job number including the Office’s number as prefix.
Contract Price	Contract price of the Job.
Authorized Change Orders	Amount of Change Orders authorized for the Job.
Total Amount for Draw	Total amount for Draw which is calculated as sum of a contract price and authorized changes.
Draw Stage	Draw stage from the Draw Rule.
Drawn	Amount of money that was drawn during a stage.
Paid by	Amount of money that was paid by the Customer.
Balance	Balance of the payment. It is a calculated value (remainder after subtraction of paid amount from draw amount).
Balance now Due	Actual balance of the Customer. Amount to be paid. It is calculated as a single value for Stages Invoiced and Change Order Invoiced.

The reporting table may fall into two parts:

Updated on November 11, 2021