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InboxInbox counts: 13 total invoices, 10 pending, 2 disputed.13 Total1310 Pending102 Disputed2 Accounts Payable Accounts Receivable

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GW Concrete Inc.

3 cost codes · Summit Ridge Residence

Invoice

#11722

PO-11722

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Project: Summit Ridge Residence
Vendor: GW Concrete Inc.
Invoice no.: #11722
Order ID: PO-11722
Invoice date: Jul 14
Due date: Aug 14
Contract: 001
Billing period: 07/01/25 – 07/31/25

Notes

Ready for AP once the final field quantity check is marked complete.

Line items

Direct Cost

Foundation concrete - labor

$12,000.00

CC 03-100Labor

Concrete materials - slab & walls

$8,500.00

CC 03-200Material

Pump & placement equipment

$4,000.00

CC 03-300Equipment

Total$24,500.00

Source document

gw-concrete-11722.png

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Activity

Invoice created from vendor submission
BuilderPad AP · Oct 6 · 7:55 AM
Sent to project manager for review
Sarah Patel · Oct 6 · 8:27 AM
Added PO match note for owner approval
Mark Thompson · Oct 6 · 9:38 AM
Project manager approved invoice coding
Mark Thompson · Oct 6 · 12:16 PM
Synced AP draft to QuickBooks
QuickBooks Online · Oct 6 · 12:41 PM