Where the balance comes from
Three items. The first two are already agreed between us; the third is the detail you asked for. Hours are rounded.
Opens straight in Excel or Numbers.
Delivered in the same period, not invoiced
Since 19 August
The carried-forward lines, every item since, and the running total.
Support work, line by line
29 Jul to 18 Aug 2026The same work again as a table, including everything not being charged. Every row carries the commit range it corresponds to.
Every row, including the work that is not being charged.
| Dates | Project | Work | Hours | Status | Amount | Evidence |
|---|