Site Telemetry Alerts
south
Payment Received
PKR 25M from Skyline Towers
inventory_2
Low Stock Alert
OPC Cement & Rebar under minimum
Total Progress Billed
PKR 67,000,000
Running Account RA bills issued
Collected Receipts
PKR 25,000,000
Cleared client collections
Net Outstanding Receivables
PKR 42,000,000
Pending payment certificates
Running Account (RA) Bills & Client Progress Invoices
Certified milestone billings with automatic retention withholding and provincial sales tax breakdowns
| Invoice # | Project Site | Client | Billing Date | Due Date | Subtotal (Gross) | Retention (5%) | Net Receivable | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-042 | Skyline Twin Towers - Phase II | Skyline Developers Group | Sep 01, 2026 | Sep 20, 2026 | PKR 25,000,000 | -PKR 1,250,000 | PKR 25,000,000 | Paid | |
| INV-2026-049 | Skyline Twin Towers - Phase II | Skyline Developers Group | Oct 01, 2026 | Oct 21, 2026 | PKR 42,000,000 | -PKR 2,100,000 | PKR 42,000,000 | Pending |
domain ConstructPro ERP
Running Account (RA) Interim Bill Certification
Billed To (Employer):
Project:
Contractor Details:
ConstructPro Engineering Pvt Ltd
PEC License # C-A/09428 • Category CA
| Financial Milestone Item | Certified PKR |
|---|---|
| Gross Certified Works To Date | |
| Less: 5% Contractual Retention Fund | |
| Provincial Sales Tax / PRA / SRB (5%) | |
| Net Payable Amount |