Report Date: 12-NOV-2014 12:59

Draft Invoice

Customer Name Exelon Business Services Co

Billing Contact ACCOUNTS PAYABLE
Bill to Name Exelon Business Services Co
Billing Address
P.O. BOX 17456
BALTIMORE, MD US 21297

Job

ANALYST
BOYES, RICHARD
CONTRERAS,
GUSTAVO
CORLEY, ASHLEY
EDDY, DONALD I

FIN-002
ENT-127
ENG-128

MIKKILI, LEENA S
SCHRAG, KYLE
THOMAS, ADAM K

ENG-129
PJC-002
ENG-131

ADS-003
PMT-003

185560
CAMP SMALL SUBSTATION
EDDY, DONALD I
BVCOR ENG AMER PD EPC PROJ
01133766 RELEASE 1
UNDERGROUND

Payment Term NET 45

Invoice Status Unapproved
AR Invoice Date
AR Invoice Number

Billing
Title
ANALYST
JR DESIGNER
ENGINEER
ADMINISTRATIVE
PRINCIPAL/MGM
T
ENGINEER
ANALYST
SENIOR
ENGINEER

OT

HRS

nvo
ic

Description

10
27-SEP-14
31-OCT-14
USD
8,095.59

4.00
4.00
6.00

Bill
Rate
75.00
75.00
104.00

1.00
1.00
32.00
2.00
23.00

Labor

Expense

Amount

300.00
300.00
624.00

300.00
300.00
624.00

55.00
180.00

55.00
180.00

55.00
180.00

104.00
75.00
137.33

3,328.00
150.00
3,158.59

3,328.00
150.00
3,158.59

ft I

Draft Invoice No
Start Date
Bill Through Date
Invoice Currency
Invoice Amount

Project Number
Project Name
Project Manager
Project Organization
Agreement No
Customer PO Number

73.00

8,095.59

0.00

8,095.59

260,551.00
13,751.98

Dra

CONTRACT MAXIMUM
Total Billed To Date

Invoice Line Details in Invoice Currency (USD)

Line

Employee/ Vendor

Number

Org

BOYES, RICHARD

66815

03112

Job/
Resource Org/
Vendor Invoice
ENT-127

Task

Item Date

Exp Type

Qty

Unit

Bill Rate

Amount

CONTRERAS, GUSTAVO

67453

03114

ENG-128

2150BVCOR

16-OCT-14

9901-ST

6.00

Hours

104.00

300.00
624.00

CORLEY, ASHLEY

73669

03115

ADS-003

2010BVCOR

07-OCT-14

9901-ST

1.00

Hours

55.00

624.00
55.00

EDDY, DONALD I

4698

03276

PMT-003

2010BVCOR

06-OCT-14

9901-ST

1.00

Hours

180.00

55.00
180.00

2151BVCOR

21-OCT-14

9901-ST

4.00

Hours

75.00

300.00

180.00

185560 : 10

Page 1 of 3

Report Date: 12-NOV-2014 12:59

Draft Invoice

MCCRACKEN, SHERI

70877

03145

Job/
Resource Org/
Vendor Invoice
FIN-002

MCCRACKEN, SHERI

70877

03145

FIN-002

2010BVCOR

28-OCT-14

9901-ST

2.00

Hours

75.00

150.00

MIKKILI, LEENA S

49055

03114

ENG-129

2150BVCOR

30-SEP-14

9901-ST

2.00

Hours

104.00

300.00
208.00

MIKKILI, LEENA S

49055

03114

ENG-129

2150BVCOR

10-OCT-14

9901-ST

2.00

Hours

104.00

208.00

MIKKILI, LEENA S

49055

03114

ENG-129

2150BVCOR

16-OCT-14

9901-ST

9.00

Hours

104.00

936.00

MIKKILI, LEENA S

49055

03114

ENG-129

2150BVCOR

23-OCT-14

9901-ST

12.00

Hours

104.00

1,248.00

MIKKILI, LEENA S

49055

03114

ENG-129

2150BVCOR

31-OCT-14

9901-ST

7.00

Hours

104.00

728.00

SCHRAG, KYLE

71618

00511

PJC-002

2010BVCOR

23-OCT-14

9901-ST

1.00

Hours

75.00

3,328.00
75.00

SCHRAG, KYLE

71618

00511

PJC-002

2010BVCOR

30-OCT-14

9901-ST

1.00

Hours

75.00

75.00

THOMAS, ADAM K

47267

03276

ENG-131

2150BVCOR

03-OCT-14

9901-ST

5.00

Hours

137.33

150.00
686.65

THOMAS, ADAM K

47267

03276

ENG-131

2150BVCOR

08-OCT-14

9901-ST

3.00

Hours

137.33

411.99

THOMAS, ADAM K

47267

03276

ENG-131

2150BVCOR

17-OCT-14

9901-ST

3.00

Hours

137.33

411.99

THOMAS, ADAM K

47267

03276

ENG-131

2150BVCOR

23-OCT-14

9901-ST

4.00

Hours

137.33

549.32

THOMAS, ADAM K

47267

03276

ENG-131

2150BVCOR

30-OCT-14

9901-ST

8.00

Hours

137.33

1,098.64

Total

3,158.59
8,095.59

Unbilled Summary

Task

Item Date

Exp Type

Qty

Unit

Item Amount Unbilled

Items Unbilled
Event Amount Unbilled

Bill Rate

Amount

2010BVCOR

22-OCT-14

9901-ST

2.00

Hours

75.00

150.00

Org

nvo
ic

Number

ft I

Employee/ Vendor

Dra

Line

0.00
11
0.00

Amount On Hold
Items On Hold
Amount On One Time Hold
Items On One Time Hold

0.00
0
0.00
0

Only billable items that have never been billed displayed.

On Hold

Expenditure
Item Id

Employee /Vendor

Number

Organization

Job/Resource
Org-Name

Type

Task Number

Item Date

No

66641450

CALHOUN, DAVID C

65498

03114

ENG-128

9901-ST

4350BVCOR

06-NOV-14

30.00

No

66640399

CARLETON, ANDREW J

63216

03112

ENG-129

9901-ST

4150BVCOR

06-NOV-14

4.00

185560 : 10

Quantity

Bill Rate

Bill Transaction
Bill Amount

Hours

0.00

0.00

Hours

0.00

0.00

Unit

Page 2 of 3

Report Date: 12-NOV-2014 12:59

Draft Invoice

Expenditure
Item Id

Employee /Vendor

Number

Organization

Job/Resource
Org-Name

Type

Task Number

Item Date

No

66647575

CORLEY, ASHLEY

73669

03115

ADS-003

9901-ST

2010BVCOR

03-NOV-14

1.00

No

66647580

CORLEY, ASHLEY

73669

03115

ADS-003

9901-ST

4010BVCOR

04-NOV-14

No

66635292

MIKKILI, LEENA S

49055

03114

ENG-129

9901-ST

2150BVCOR

06-NOV-14

No

66634187

PERRY, MITCHELL L

45883

03114

ENT-130

9901-ST

4354BVCOR

07-NOV-14

No

66645914

SCHRAG, KYLE

71618

00511

PJC-002

9901-ST

No

66634708

THOMAS, ADAM K

47267

03276

ENG-131

9901-ST

No

66634709

THOMAS, ADAM K

47267

03276

ENG-131

No

66634710

THOMAS, ADAM K

47267

03276

No

66634711

THOMAS, ADAM K

47267

03276

Line Type
Header

Line Num
0

Hours

0.00

0.00

1.00

Hours

0.00

0.00

7.00

Hours

0.00

0.00

26.00

Hours

0.00

0.00

06-NOV-14

1.00

Hours

0.00

0.00

2150BVCOR

06-NOV-14

8.00

Hours

0.00

0.00

9901-ST

4150BVCOR

06-NOV-14

8.00

Hours

0.00

0.00

ENG-131

9901-ST

4350BVCOR

06-NOV-14

8.00

Hours

0.00

0.00

ENG-131

9901-ST

4353BVCOR

06-NOV-14

8.00

Hours

0.00

0.00

4010BVCOR

nvo
ic

Rev Num
1

Bill Transaction
Bill Amount

Comments
On the PDF in the email, in the table under Description it just says Analyst, when I believe it should say
Sheri's name.

ft I

Invoice Comments History

Bill Rate

On Hold

Quantity

Unit

Commented By
THOMAS, ADAM K

Timestamp
11/12/2014 12:12:38

Dra

End of Report

185560 : 10

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