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PS! Purchase invoice and prepayment are linked based on supplier, project ID and subcontractorsubcontract/job code.
5. If the prepayments have been completely returned, the balance in the advance payments column is €0.
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A prepayment of 50% or €2925 was made to the subcontractor.
Subcontractor acts payment application for 20% of the works, i.e. submits an invoice in the amount of €1170.
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