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Invoice 2399498

TTS Tooltechnic Systems North America LP · Nov 11, 2019 · $6,002.15

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Nov 11, 2019

Document billing date

Total Due

$6,002.15

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2399498
Invoice Date
Nov 11, 2019
Vendor
Schiff Hardin LLP
Client
TTS Tooltechnic Systems North America LP
Client Number
Unknown
Matter Number
00000
Matter Description
Fixed Fee Arrangement
Invoice Type
fixed_fee
Fixed Fee
$6,000.00
Other Fees
Unknown
Tax
Unknown
Total Due
$6,002.15
Time Entries
0
Disbursements
1

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$6,002.15
Computed Total
$6,002.15
Fixed Fee
$6,000.00
Other Fees
Unknown
Time Entry Total
$0.00
Disbursement Total
$2.15
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
360
Document ID
386
Filename
2019-11-11_6600_Invoice-2399498.pdf
Uploaded At
2026-04-14T01:02:51.101618
Storage Path
/app/uploads/2019-11-11_6600_Invoice-2399498.pdf
SHA256
360030092e13a8f4de3e7c2c6495aa466511c7ad74905512f49d645fd1153b55

Spreadsheet Detail

Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $6,002.15  ·  Allocated: $6,002.15
Country / Account FY Budget Company Amount Notes
USA
6600 · Operations · [60070390] BY2019 		2019 TTS Tooltechnic Systems North America LP · 6600 $6,002.15 —

1 allocation · Total: $6,002.15

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

No time entries stored for this invoice.

Disbursements

Detailed disbursement rows extracted from the invoice.

Date Description Value
Unknown Invoice summary disbursements $2.15

1 item · Total: $2.15