Report objective
This report shows the total costs to be paid to permit vendors for work orders that have not been completed.
Considerations
- The report shows data as of the execution date.
- For the summary, only transactions applicable to vendors are considered.
Summary of Totals
The summary shows the total sales price, total vendor fees, and total services amount for all pending work orders.
Only vendor-applicable transactions are included in the Total Vendor Fees.
Main columns explained
Below are the main columns shown in the report.
| Column |
Description |
| Effective Date |
Work order's effective date. |
| Work Order |
Work order folio number. |
| Customer |
Customer's legal name. |
| Office Name |
Name of the office. |
| Agent Name |
Full name of the agent. |
| Description |
Permit name for permits; charge name for additional and extra fees. |
| Transaction Type |
Section identifier: permit type, additional fee, or extra fee. |
| Unit Price |
Price per unit depending on transaction type (permit price, final cost, or fee amount). |
| Qty |
Number of units: quantity for permits, 1 for additional and extra fees. |
| Amount |
Total line amount (unit price × quantity). |