Top Line Invoicing v.2 Hiddenowner opt out? HiddenAmoso owned? HiddenTopLine Name HiddenOwnerID HiddenOwner HiddenOwner Full Address HiddenOwner Email Hiddenowner st 1 Hiddenowner s2 Hiddenowner city Hiddenowner state Hiddenowner zip HiddenVendorID HiddenPropertyID HiddenUnitID HiddenTenant ID HiddenTenant Name HiddenTenant Email HiddenHourly Rate Meld # Property and Unit vendor HiddenVendor Email Hiddenvendor PhoneHiddenFull vendor Address Hiddenvendor st1 Hiddenvendor st2 Hiddenvendor city Hiddenvendor state Hiddenvendor zip Meld Title Meld Description Vendor Comments HiddenAmount Submitted HiddenTopline Original BidYour Input Needed BelowRecords show That This Meld is Associated with a Previously Submitted BidWhat Kind of Bill is this? Direct Property Pay (Tope/Appliance etc.) Top Line Fixed (under $500 usually single Invoice) Top Line Bid Work What Kind of Bill is this? Direct Property Pay (Tope/Appliance etc.) Top Line Hourly Work Top Line Fixed (under $500 usually single Invoice) Top Line Bid Work The Vendor has Requested the following payment amount:The Vendor has this much available to pay this invoiceDo you approve the Payment to the Vendor? Yes No Adjust How Much Should Vendor be Paid Right Now?This Brings Total due to Vendor to Zero, Is Work 100% Complete? Yes No You can't approve this last payment until work is 100% complete, hit approve now and get with Vendor to discussTopline is still Due the Following Amount from the Owner on this ProjectTopline is still Due the Following Amount from the Owner on this ProjectHiddenStill due topline - calcHow Much Should TopLine Draw from the total Bid at this time?How Much Should TopLine Draw from the total Bid at this time?HiddenFinal Topline paymentHiddenFinal Payment CheckHiddenTopline Original BidHiddenCurrent SpendHiddenOriginal Bid From VendorHiddenVendor Paid so FarIs Payment Approved? Yes No HiddenVendor Pay - Direct pay ApprovedHiddenVendor Pay - Direct pay ApprovedHiddenVendor Payment - Direct PayHiddenDirect Pay AMOSO Coordination FeeHiddenVendor Direct Pay - Tenant Ledger CalculationTopLine will Bill the Owner this muchTopLine will Bill the Owner this muchTopLine will Bill the Owner this muchHiddenBillable HoursDoes This Amount Make Sense for the work done? Yes I want to Adjust HiddenVendor Pay ApprovedThe New Topline Billable is less then the Bill Submitted by the Vendor, do you want to adjust the Vendor Bill? Yes No TopLine needs take loss on this one Pause to talk it over with Vendor (he'll have to resubmit) The New Topline Billable is less than the Bill Submitted by the Vendor, do you want to adjust the Vendor Bill? Yes No TopLine needs take loss on this one Pause to talk it over with Vendor (he'll have to resubmit) Skip to the Reason for Adjusting or DecliningHow Much do you Approve to Pay Vendor Right Now?Enter Factor to Multiply Vendors Invoice byPlease enter a number from 0.1 to 3.0.Enter Factor to Multiply Vendors Invoice byPlease enter a number from 0.1 to 3.0.How many Hours make sense for this job?Please enter a number greater than or equal to 0.5.New TopLine Billable AmountHidden Check When New TopLine Amount makes Sense Hiddenamount submittedHiddenamount submitted2HiddenTL Positive CheckIs This the First Payment to the Vendor of a Bid Job? Yes No What is TopLine's Original Bid to the Owner for FULL Job?What is the Vendors Original Bid to TopLine?Is this Vendor Payment Approved Yes No It needs to be adjusted How much Should Vendor be Paid?How Much of the TopLine Bid should be billed?HiddenVendor Bid Payment ApprovedGet with Joe to Get Records Straight on this Bid Job before ProceedingReason For Adjusting or Declining Vendor PaymentIs this Tenant Responsibility? Yes No Do you want to make additional comments to the owner? Yes No Additional Comments (must explain if Tenant Responsibility)HiddenTopLine PaymentHiddentL Loss yes vendor PaymentHiddenvendor payment with factorHiddenVendor PaymentHiddenCoordination FeeHiddenTenant Ledger amount with CFHiddenBillable HoursHiddenNew TL Current SpendHiddenNew Vendor Paid AmountHiddenExisting Bid TL Funds left updateHiddenExisting Bid Vendor Funds left updateHiddenFB TL new Funds LeftHiddenFB Vendor new Funds LeftHiddenProperty ReserveHiddenNew Reserve