![]() In case there are more than 10 projects/accounts billed by the invoice, the aggregated cost of the rest projects/accounts is shown in a separate line with a description of Additional projects or Additional accounts. Total W/Tax: The total amount of the invoice after taxes.īy default, an invoice contains up to 10 line items that are related to specific Google Cloud projects or AWS accounts, i.e., the top 10 Google Cloud projects or AWS accounts by cost. Total: The total amount of the invoice before taxes. Price: The total cost of the billing units of the product/service. Rate: The exchange rate at which you're charged. A negative quantity, for example -1, indicates a credit, discount, or other types of savings the corresponding PPU amount is subtracted from the total cost. Units: The quantity of billing units of the product/service. SKU: The purchasable Stock Keeping Unit (SKU) of the product/service. Note that the actual discounts applied to individual SKUs depend on the contract it's possible that within the same project, some SKUs have higher discounts than others.Īdjustment for Discount: The applied Google Cloud adjustments.Īdditional projects or Additional accounts: Projects/accounts billed by the invoice but not listed separately. For example, Project 'example-project-1' with 7.00% discount. ![]() See an example invoice with tagged assets.įor Google Cloud assets, if your contract with DoiT includes a discount, the discount will be displayed in this field. If you have tagged assets, the tags appear after a vertical bar ( | ) and are the ending part of the description. The value of this field varies with products/services.įor AWS assets, this field contains the AWS Account ID for Google Cloud assets, this field contains the Project ID (you might also see Cloud Billing account in this field when there are costs that cannot be directly attributed to a specific project). ![]() See Example invoices.ĭetails: A more detailed description of the product/service. The actual bucket name is shown in the Details column. Invoice Bucket: If you have set up Invoice bucketing, the description of the first line in the drill down will be Invoice Bucket. This field has the following possible values:Īmazon Web Services, Google Cloud, Microsoft Azure, Office 365, or other asset types: The type of the asset being charged.įor details about Google Workspace charges, see Understand Google Workspace invoices.įlexsave, DoiT Flexsave Compute Savings, DoiT Flexsave SageMaker Savings, DoiT Flexsave RDS Savings: See Flexsave AWS invoicing and Flexsave Google Cloud Invoicing. It can be positive or negative.ĭescription: A short description of the purchased product/service. The Amount W/O Taxīalance: The remaining amount on the invoice. For example, Open, Paid, Past Due.Īmount W/O Tax: The total amount of the invoice before taxes. Invoice Date: The last day of the calendar month in the billing period.ĭue Date: The date on which we expect to receive the payment. Below are some examples:Ĭovering MONTH YEAR: The billing period covered by the invoice.ĬC Fees: The invoice is issued for Credit card fees.Ĭredit for Tax: The invoice is issued to apply a reduction to the taxes you need to pay. Invoice Details: A brief description of the purpose of the invoice. You may need this number to make payments.īilling Profile: The company name in the corresponding billing profile.īilling Profile ID: An automatically generated unique identifier of the billing profile. Invoice Number: Also called document number.
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