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CEO · APPROVED QUOTATIONS
Order money overview
- Verified receipts are Finance-attested bank credits (027); not an accounting reconciliation.
- Costs are recorded cost inputs only; tax and overheads not established.
- Odoo figures are separate and unlinked.
How this works
Approved total is the approved quotation revision. Scheduled total is the current approved payment schedule; outstanding is scheduled minus verified receipts. Margin is the cost sheet's approved amount minus its recorded costs; an outdated sheet was made for an earlier approval. Read-only; nothing here approves, records or sends.
| Quote | Title | Currency | Approved total | Payment schedule | Verified receipts | Outstanding | Cost sheet | Recorded costs | Margin | Closeout | Exceptions not closed | Project |
|---|
Totals per currency
Each amount is totalled in its own currency; currencies are never added together.
| Currency | Approved total | Payment schedule | Verified receipts | Outstanding | Recorded costs | Margin |
|---|