| Category | Area | Total CO Amount | Invoice Total + 10% | In Sitetracker | Pending ST Entry | IN NTP | Charter Approved |
|---|---|---|---|---|---|---|---|
| PWR Supply | Altice | $87,871 | $96,658 | $0 | $87,871 | $0 | $0 |
| PWR Supply | NWOH | $96,920 | $106,612 | $77,185 | $19,735 | $97,560 | $0 |
| PWR Supply | NCOH | $152,559 | $167,815 | $140,324 | $12,235 | $5,745 | $0 |
| PWR Supply Total | $337,350 | $371,085 | $217,509 | $119,841 | $103,305 | $0 | |
| Prof. Staking | Altice | $96,231 | $105,854 | $0 | $96,231 | $0 | $0 |
| Prof. Staking | NWOH | $104,295 | $114,725 | $105,786 | $0 | $0 | $0 |
| Prof. Staking Total | $200,526 | $220,579 | $105,786 | $96,231 | $0 | $0 | |
| RR Crossing | NWOH | $19,050 | $20,955 | $19,050 | $0 | $0 | $0 |
| Transport. Materials | NWOH | $17,325 | $17,325 | $0 | $17,325 | $0 | $0 |
| NS005+ Couplers | NWOH | $40,016 | $40,016 | $0 | $40,016 | $0 | $0 |
| Taps | Altice | $53,025 | $58,328 | $0 | $53,025 | $0 | $0 |
| GRAND TOTAL | $667,292 | $728,287 | $491,602 | $175,690 | $103,305 | $0 | |
| Project | Code / Type | Total Invoice | Total Invoice +10% | Unit Price | Qty | Total CO amount | Sitetracker $ | 3rd Party Vendor | Invoice (Y/N) | Invoice | Status | Comments |
|---|
| Project | Code / Type | Total Invoice | Total Invoice +10% | Unit Price | Qty | Total CO amount | Sitetracker $ | 3rd Party Vendor | Invoice (Y/N) | Invoice | Status | Comments |
|---|
| Customer Job | Work Log | Work Date | PO Line Item | Quantity | Daily Revenue | Sitetracker | Status Charter | Site Name | Invoice Total |
|---|