A record of transactions covering a specific time period for a financial institution. The blotter can show specific details about the transaction, such as price, time and volume, as well as the type of transaction (buy, sell, etc.).
Aggregate of all bills (invoices) generated in a given period. See also billing
In 'cost plus' and 'time and material' contracts, the number of days between incurring costs and invoicing them to the customer. This lag usually represents the time required for processing the accounting and pricing data.
Number of days between one invoicing period (during which invoices are prepared and dispatched) and the next.
Process of generating an invoice to recover sales price from the customer. Also called Invoicing. See also billings.
An itemized list of materials, parts, and labor (with their costs) required to construct, maintain, or repair a specific structure.
A list of materials required by a contractor to complete a contract, or by a supplier or vendor to complete an order.
