Select Invoice Lines

 array:3 [
  "status" => "SUCCESS"
  "tasks" => array:1 [
    0 => array:39 [
      "id" => "57"
      "country_id" => "1"
      "site_code" => "66"
      "site_id" => "ED3324"
      "po_id" => "35"
      "pm_id" => "8"
      "country" => "Nigeria"
      "client" => "Huawei"
      "po_number" => "PO_4261534231-121"
      "poid" => "[PO 35]"
      "site_no" => "[Site 66]"
      "task_no" => "[Task 57]"
      "sla" => "30"
      "task" => "Transportation"
      "details" => null
      "priority" => "High"
      "weight" => "50"
      "value" => "1000000.00"
      "plan_date" => "2026-05-20"
      "deadline" => "2026-06-19"
      "task_resource" => "Utaegbe"
      "date_started" => null
      "date_completed" => null
      "task_status" => "Not Started"
      "remarks" => null
      "added_by" => "SuperAdmin"
      "date_added" => "2026-05-20 10:32:54"
      "date_suspended" => null
      "suspended_by" => null
      "date_reactivated" => null
      "reactivated_by" => null
      "is_suspended" => "No"
      "invoiced_value" => "0"
      "is_comp" => "0"
      "currency" => "NGN"
      "itp_date" => null
      "project_mgr" => "Super Admin"
      "po_status" => "Open"
      "is_validated" => "Verified"
    ]
  ]
  "po" => array:47 [
    "id" => "35"
    "poid" => "PO #35"
    "project_id" => "1"
    "client_id" => "1"
    "country_id" => "1"
    "category_id" => null
    "country" => "Nigeria"
    "client" => "Huawei"
    "project" => "IPMT Project"
    "type" => "AID"
    "currency" => "NGN"
    "client_pm" => "Adegoke"
    "client_pm_email" => "adegoke@huawei"
    "client_pm_phone" => null
    "po_number" => "PO_4261534231-121"
    "itp_date" => null
    "itp_upload" => null
    "po_date" => "2026-05-11"
    "po_upload" => null
    "includes_vat" => "Yes"
    "value" => "1234567.00"
    "vat" => "1234.00"
    "wht" => "2345.00"
    "created_by" => "SuperAdmin"
    "created_at" => "2026-05-11 13:06:13"
    "is_value_confirmed" => "No"
    "is_validated" => "Verified"
    "validation_rmks" => "okay"
    "date_validated" => "2026-05-11"
    "validated_by" => "SuperAdmin"
    "po_status" => "Open"
    "is_cancelled" => "No"
    "cancelled_by" => null
    "cancelled_at" => null
    "is_locked" => "No"
    "date_locked" => null
    "locked_by" => null
    "date_unlocked" => null
    "unlocked_by" => null
    "prelock_status" => null
    "sites_created" => "1000000.00"
    "total_completed" => "0.00"
    "total_approved_expenses" => "0"
    "total_expenses" => "0"
    "total_invoiced" => null
    "total_received" => null
    "pms" => "Super Admin"
  ]
]

PO Number: PO_4261534231-121


Indicate the items you want to invoice by clicking on the checkbox in front of each task or using the "Select All", then click on the Continue button. Use the search button to quickly filter through the records.

Quick Tips

# Site ID Task ID Task Value Invoiced Task Status Date Comp
1. ED3324 [Task 57] Transportation 1,000,000.00 0.00 Not Started