Exactly: if subcontractors are involved, either

1) only your own order amount and your own performance progress, or

2) We need another subcontractor costs column.

Presumably 1) is clearer and simpler.

Manuela: However, I would prefer solution 2 so that you have a clear overview. For the order amount, you accept the fee including the NU share and we also provide our fee invoice including the NU share. Therefore, a NU costs column would have to be added to get the correct result.