Premier Lawn - 9 Visit
$70.00Paid
12
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Frank Cooper
Lead source: Facebook · 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.
HOADog in Yard
LeadMay 9
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledNov 15
DoneOct 16
PaidSep 1
ReviewAug 21
Review · Step 9 of 9 · 4 skipped
Next:
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$562.1174% margin
Customer For167 dayssince May 9, 2026
Pay SpeedNo data yetaverage days to pay
Callbacks0re-dos logged
ReviewAskedAug 21, 2026Worth HavingWorth havingMargin 74%
EmailTextService Done EmailService Done TextBefore Service: Phone callBefore Service: Automated emailBefore Service: Automated textBefore Service: Text when en route
$1,068.86Paid
$901.17Delivered
$689.83Profit
$2.23Chemical
$209.10Labor
6.97Hours
$167.69Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 76.5% margin. Time is the estimate for that size.
October 2026
Paid $95.43Delivered $116.71Profit $88.76
Delivered
Premier Lawn - Fall Disease Guard
Chemical $0.08Labor $13.94Profit $51.920.46 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$65.93
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $13.94Profit $36.840.46 hr
Horticultural Oil
$50.78
September 2026
Paid $95.43
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
No work this month.
August 2026
Paid $95.43Delivered $116.71Profit $88.76
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $13.94Profit $36.840.46 hr
16-4-8 Liquid Fertilizer
$50.78
Premier Lawn - Late Summer Feed
Chemical $0.08Labor $13.94Profit $51.920.46 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$65.93
July 2026
Paid $95.43Delivered $116.56Profit $88.68
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $13.94Profit $36.840.46 hr
Bifenthrin 7.9%
$50.78
Premier Lawn - Insect & Iron
Chemical $0.00Labor $13.94Profit $51.840.46 hr
Bifenthrin 7.9%, Iron Plus 6%
$65.78
June 2026
Paid $95.43Delivered $65.93Profit $51.92
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.08Labor $13.94Profit $51.920.46 hr
16-4-8 Liquid Fertilizer, Dismiss South
$65.93
May 2026
Paid $95.43Delivered $116.71Profit $88.76
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.08Labor $13.94Profit $51.920.46 hr
Acelepryn, Humic 12
$65.93
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $13.94Profit $36.840.46 hr
Daconil Weatherstik
$50.78
April 2026
Paid $95.43Delivered $118.56Profit $89.68
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $0.77Labor $13.94Profit $52.610.46 hr
24-0-11 Granular, Iron Plus 6%
$67.32
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.23Labor $13.94Profit $37.070.46 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$51.24
March 2026
Paid $95.43Delivered $65.93Profit $51.92
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.08Labor $13.94Profit $51.920.46 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$65.93
February 2026
Paid $95.43Delivered $50.78Profit $36.84
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $13.94Profit $36.840.46 hr
Horticultural Oil
$50.78
January 2026
Paid $70.00Delivered $66.40Profit $52.15
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.31Labor $13.94Profit $52.150.46 hr
Prodiamine 65 WDG, Atrazine 4L
$66.40
December 2025
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
November 2025
Paid $70.00Delivered $66.86Profit $52.38
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $0.54Labor $13.94Profit $52.380.46 hr
Prodiamine 65 WDG, Celsius WG
$66.86
Money for this customer
Revenue$759.34
Costs$0.00
Left After Costs$759.34
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3168 | Paid | $113.36 |
| 8/1/26 | Invoice | INV-2026-2773 | Paid | $113.36 |
| 7/1/26 | Invoice | INV-2026-2318 | Paid | $64.18 |
| 6/1/26 | Invoice | INV-2026-1930 | Paid | $113.36 |
| 5/1/26 | Invoice | INV-2026-1521 | Paid | $113.36 |
| 4/1/26 | Invoice | INV-2026-1148 | Paid | $64.18 |
| 3/1/26 | Invoice | INV-2026-0814 | Paid | $49.18 |
| 2/1/26 | Invoice | INV-2026-0486 | Paid | $64.18 |
| 12/1/25 | Invoice | INV-2025-0145 | Paid | $64.18 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.