Premier Lawn - 9 Visit
$70.00Paid
5
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Anthony Scott
Tax: Demo Parish 9.75%
Who this is, how to reach them, and where they are in the pipeline.MoreLess
- What It Does
- The green header shows the name, tags, contact pills (phone, email, billing address), lead source and tax. Buttons: Call, Text, Email, Directions, Invoices, Contract, Offer Add-on and Payment Methods, each with a tooltip, shown only when your role and modules allow. Below them is the stage line with dates and the Next step with Log Call. Green dots are done, a hollow green ring is a step that was skipped, and the blue dot is where they are now. On a phone the line is one row of dots with the current stage named under it; tap a dot to see its name and date.
- What It Changes
- Nothing changes until you tap something. Call and Text open your phone.
- How to Use
- Tap a pill or button to reach the customer.
- Read the stage line.
- Tap the Next step.
LeadJul 24
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledJan 20
DoneOct 24
PaidSep 1
Review
Paid · Step 8 of 9 · 4 skipped
Next: Ask for Review
Where this customer is, from Lead to Review, and what to do next.MoreLess
- What It Does
- Shows opt-outs (the stage line, dates and next step are in the green header at the top), lifetime value, win ratio, balance and, if you can See Profit, the 12-month margin (red below 15%, green above 30%). Labor is estimated until Time Clock is on. Drive per Visit comes from the drive times Route records (Drive to Start).
- What It Changes
- Log Call saves a call to the Comms history and Stage History. Nothing is ever dropped or deleted.
- How to Use
- Read the line.
- Tap the Next step.
- Use Log Call after a phone call.
- Open Stage History to see every move.
Lifetime ValueNo data yetfills in with the first paymentBalance$0.00all paid
Profit, 12 Months$466.1671% margin
Customer For92 dayssince Jul 24, 2026
Pay SpeedNo data yetaverage days to pay
Callbacks0re-dos logged
ReviewNot askedask from the Reviews tabWorth HavingWorth havingMargin 71%
EmailTextService Done EmailService Done TextBefore Service: Phone callBefore Service: Automated emailBefore Service: Automated textBefore Service: Text when en route
$1,024.90Paid
$924.11Delivered
$735.88Profit
$2.16Chemical
$186.07Labor
6.20Hours
$100.79Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 79.6% margin. Time is the estimate for that size.
October 2026
Paid $93.11Delivered $198.78Profit $158.42
Delivered
Soil Builder - Fall Potash
Chemical $0.00Labor $13.29Profit $55.950.44 hr
0-0-25 Potash Liquid, Humic 12
$69.24
Premier Lawn - Fall Disease Guard
Chemical $0.06Labor $13.29Profit $51.020.44 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$64.37
Premier Lawn - Winter Pre-emergent
Chemical $0.42Labor $13.29Profit $51.450.44 hr
Prodiamine 65 WDG, Celsius WG
$65.16
September 2026
Paid $93.11
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$23.11Paid
Delivered
No work this month.
August 2026
Paid $93.11Delivered $64.37Profit $51.02
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$23.11Paid
Delivered
Premier Lawn - Late Summer Feed
Chemical $0.06Labor $13.29Profit $51.020.44 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$64.37
July 2026
Paid $93.11Delivered $133.61Profit $106.97
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$23.11Paid
Delivered
Premier Lawn - Insect & Iron
Chemical $0.00Labor $13.29Profit $50.950.44 hr
Bifenthrin 7.9%, Iron Plus 6%
$64.24
Soil Builder - Summer Soil Boost
Chemical $0.06Labor $13.29Profit $56.020.44 hr
Liquid Aeration, Soil Wetting Agent
$69.37
June 2026
Paid $93.11Delivered $64.37Profit $51.02
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$23.11Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.06Labor $13.29Profit $51.020.44 hr
16-4-8 Liquid Fertilizer, Dismiss South
$64.37
May 2026
Paid $93.11Delivered $133.74Profit $107.04
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$23.11Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.06Labor $13.29Profit $51.020.44 hr
Acelepryn, Humic 12
$64.37
Soil Builder - Wetting Agent
Chemical $0.06Labor $13.29Profit $56.020.44 hr
Soil Wetting Agent, Humic 12
$69.37
April 2026
Paid $93.11
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$23.11Paid
Delivered
No work this month.
March 2026
Paid $93.11Delivered $134.93Profit $107.69
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$23.11Paid
Delivered
Soil Builder - Liquid Aeration
Chemical $0.06Labor $13.29Profit $56.020.44 hr
Liquid Aeration, Humic 12
$69.37
Premier Lawn - Spring Green-Up
Chemical $0.60Labor $13.29Profit $51.670.44 hr
24-0-11 Granular, Iron Plus 6%
$65.56
February 2026
Paid $70.00Delivered $64.37Profit $51.02
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.06Labor $13.29Profit $51.020.44 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$64.37
January 2026
Paid $70.00Delivered $64.77Profit $51.24
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.24Labor $13.29Profit $51.240.44 hr
Prodiamine 65 WDG, Atrazine 4L
$64.77
December 2025
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
November 2025
Paid $70.00Delivered $65.16Profit $51.45
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $0.42Labor $13.29Profit $51.450.44 hr
Prodiamine 65 WDG, Celsius WG
$65.16
Money for this customer
Revenue$657.40
Costs$0.00
Left After Costs$657.40
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3127 | Paid | $58.40 |
| 8/1/26 | Invoice | INV-2026-2733 | Paid | $121.80 |
| 7/1/26 | Invoice | INV-2026-2261 | Paid | $58.40 |
| 6/1/26 | Invoice | INV-2026-1885 | Paid | $121.80 |
| 4/1/26 | Invoice | INV-2026-1106 | Paid | $121.80 |
| 3/1/26 | Invoice | INV-2026-0786 | Paid | $58.40 |
| 2/1/26 | Invoice | INV-2026-0443 | Paid | $58.40 |
| 12/1/25 | Invoice | INV-2025-0096 | Paid | $58.40 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.