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Invoice #122009 to Panda3D

Jan 2023: Shader Pipeline work, maintenance, bug fixes

Paid
Invoice #122009

Submitted by rdbApproved by Mitchell Stokes

Feb 5, 2023

Invoice items
Shader pipeline work: legacy GLSL support, shader capabilities
Date: February 5, 2023
$465.00 USD

Shader pipeline work: track down and fix crashes, legacy handling of int attributes, SPIR-V update
Date: February 5, 2023
$305.00 USD

Work on SSBO support in shaderpipeline (#1190)
Date: February 5, 2023
$135.00 USD

Review of PRs: #1415, #1417, #1422
Date: February 5, 2023
$30.00 USD

PR review: #1443, #1445, #1441, #1438, #1436, #1266, merge #1436, #1430
Date: February 5, 2023
$65.00 USD

Investigate performance issues with loading textures (#1432)
Date: February 5, 2023
$60.00 USD

Investigate and fix more Cocoa windowing bugs
Date: February 5, 2023
$45.00 USD

Implement remaining TexGenAttrib modes in ShaderGenerator
Date: February 5, 2023
$95.00 USD

Fix PStats thread exit behavior (#450)
Date: February 5, 2023
$110.00 USD

Fix point sprites in shader generator
Date: February 5, 2023
$190.00 USD

Fix perspective points in shader generator
Date: February 5, 2023
$105.00 USD

Fix handling for 1D arrays, cube arrays, buffer textures, in Cg shaders and Shader Generator
Date: February 5, 2023
$20.00 USD

Fix ArchLinux crash on shutdown when using custom cursor
Date: February 5, 2023
$15.00 USD

Fix bugs with exceeding vertex attrib stride in OpenGL
Date: February 5, 2023
$50.00 USD

Fix bugs with cube map TexGenAttrib modes in FFP
Date: February 5, 2023
$25.00 USD

Deployment system fixes for Python 3.11 (incl. #1423)
Date: February 5, 2023
$75.00 USD

Total amount $1,790.00 USD

Additional Information

Collective

Panda3D@panda3d
Balance:
$10,573.01 USD

Paid to

rdb@rdb

payout method

Bank account
Details  
********

By rdb
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,790.00
Payment Processor Fee (paid by Panda3D): $8.71
Net Amount for Panda3D: $1,798.72
Collective balance
$10,573.01 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

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REFUNDS:
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Collective balance

$10,573.01 USD