All the scenariosQuotesJob sheets → progress bill / invoiceComplex
SAL no. 3 on the electrical subcontract of Residenza Le Querce: a 40-item computo, SAL 1 and 2, 5 % retention, a 10 % advance, reverse charge — €27,098.17 to invoice
The situation
End of September. Acme Impianti is Costruzioni Galliera's electrical subcontractor on the 18 flats of Residenza Le Querce in Casalecchio di Reno: contract SUB-2026/07, «a misura» on the 40-item computo, a 5 % retention, a 10 % advance recovered on every SAL, invoices in reverse charge. The site manager has signed September's five weekly job sheets and the contractor wants SAL no. 3 by 5 October. The office has the contract, the design office's computo in Excel, SAL 1's certificate and SAL 2 with its progressive quantities.
The documents
The same files the agent was handed. Open them before you read the rest: the names, addresses and VAT numbers are invented, the structure is not.
contratto-subappalto-SUB-2026-07-costruzioni-galliera.pdf
computo-metrico-le-querce-impianti-elettrici.xlsx
SAL-01-le-querce-a-tutto-il-30-06-2026.pdf
SAL-02-le-querce-a-tutto-il-31-07-2026.pdf
rapportini-settimanali-le-querce-settembre-2026.pdf
What the agent does
The same four phases as every run, in order. In the console you watch them go by one at a time, with the credits beside them.
- 01DiagnoseReads the input and decides what the job actually is.
- 02AssemblePicks tools, data sources and the model you chose.
- 03ActDoes the work. Anything that leaves the building waits for approval.
- 04AssessChecks its output against your rules before settling credits.
The result
Result being recorded
This scenario is ready, but its real run has not been recorded yet. Until it has, there is nothing to show here: we would rather print one honest line than a fake result.
What to look for
On top «SAL n. 3: 27.098,17 € da fatturare» (SAL no. 3 to invoice). This period's quantities from the job sheets, item by item on the computo read from its file: the 3G10 risers and the conduit work completed, wiring and devices started, the main board at 60 % and the meter board at 100 % (lump-sum items), the garage lighting at 50 %. Works this period €31,880.20, to 30/09 €70,438.40 (44.5 % of the contract). Deducted: 5 % retention €3,521.92, 10 % advance €7,043.84, SAL no. 1 and no. 2 €32,774.47. VAT: reverse charge art. 17 c. 6 lett. a (N6.3). The SAL in Word and PDF with the items and their progress.