While reviewing a Cost to Compete Report we noted the Foundation Subcontractor had been paid only $415.  On review he was paid the complete $7,500.

The Job Summary Report shows the complete amount paid.

Foundation Block 4 - Drywall 320.000 - Foundation Subcontractor 4 - Subcontract 4,993.65

Concrete/ Grout Pump Service 5 - Finish 320.000 - Foundation Subcontractor 5 - Other 400.00

Extra Conc. & Anch 4 - Drywall 320.000 - Foundation Subcontractor 4 - Subcontract 450.00

Solid Grout 1 - Site Work 320.000 - Foundation Subcontractor 1 - Material 990.00

Pillaster 4 - Drywall 320.000 - Foundation Subcontractor 4 - Subcontract 120.00

Block Delivery - over 675 Block 320.000 - Foundation Subcontractor 5 - Other 415.00

So why is only the $415 showing up?

I ran a recalculation of Account Balances and still get the same result.  

I must assume the Cost To Complete Report is not collecting the data it is supposed to collect.