The Invoice History tab lists all previously submitted Applications for Payment.

Field	Description
Pay app #	The submitted invoice number (or count) as represented on the G702.
Status	Status of the invoice, for example, Pending, Approved, Declined, or Unapproved
Pay period	The pay period the invoice pertains to.
Gross amount	The gross amount billed (including retainage) for the invoice.
Net amount	The net amount billed (less retainage) for the invoice.
Billed to date	Total billed amount (that is, total completed and stored to date) at the time of the invoice, including retainage held to date.
Retained to date	The total amount of retainage held to date at the time of the invoice.
Balance to finish	Gross dollar amount left on the contract (including retainage held) at the time of the invoice.
% complete	Billed-to-date amount divided by the current contract amount at the time of the invoice.