FloWorks - V&C (SW) Limited

First Name*

Last Name*

Email Address*

Telephone*

Role*

Access Type

First Name*

Last Name*

Email Address*

Telephone*

Role*

Access Type

Active

Name	Material	Quantity	Item	Size	Brand

Room	Area	Act M²	M² + 10%	M²

Brand

Product

Quantity

Description

Ref*

Brand*

Product*

Quantity*

Description

Manufacturer

Product

Colour

Misc/Product/Colour

Item

Quantity

Manufacturer

Product

Colour

Misc/Product/Colour

Item

Quantity

Room	Area	M²	Subbie Rate

Plot: | Operation: | Total Value:

Amount	Date	Action
Total: £0.00

Add New Claim

Type *

Percentage (%) Amount (£)

Percentage *

%

Date *

Invoice Date From*

Invoice Date To*

Application Date* This is the date set by the developer for payment application (appears on the invoice PDF)

Developer*

Site*

Ad-hoc Invoice: Enter site name. Address details will be pulled from dayworks added to this invoice.

Site Name*

Select Valuation Reports*

Price Increase Percentage *

%

Enter the percentage increase (e.g., 5 for 5%)

Effective Date * Date when this increase becomes effective

Operations to Apply Increase To *

Select All Operations

Select which operations should receive the price increase

Application Method *

Update Current Value - Add the increase directly to the existing Value column

Add as New Column - Create a new column showing the increased value (original remains unchanged)

Choose how the price increase should be applied to the valuation items

All cells are editable. Make any adjustments before generating the PDF or Excel file.

Date	Category	V&C D/W No	Plot	Description of Work	Total D/Works	Total Claimed	App No
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