Supplier Bills & Contractor IPCs
Interim Payment Certificates (IPC), PO 3-way match verification, retention and Escrow payouts
| ERP Bill Ref | Contractor | Project Scope | Contractor Inv # | Due Date | 3-Way Match | Gross (AED) | Retention (AED) | Net Payable (AED) | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| BILL-2026-00849 | Arabtec Construction LLC | Marina Heights Tower | IPC-MH-04 | 25-Oct-2026 | Matched (PO #4910) | 1,611,111.00 | 161,111.00 (10%) | 1,450,000.00 | Approved | Pay Advice |
| BILL-2026-00850 | National Engineering Bureau | Marina Heights Tower | NEB-2026-90 | 30-Oct-2026 | Matched (Consultant) | 340,000.00 | 0.00 | 340,000.00 | Submitted |