Premier Lawn - 9 Visit
$120.00Paid
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 78.3% margin. Time is the estimate for that size.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3564 | Paid | $103.16 |
| 9/1/26 | Invoice | INV-2026-3189 | Paid | $123.16 |
| 8/1/26 | Invoice | INV-2026-2793 | Paid | $103.16 |
| 7/1/26 | Invoice | INV-2026-2336 | Paid | $59.08 |
| 6/1/26 | Invoice | INV-2026-1943 | Paid | $167.24 |
| 5/1/26 | Invoice | INV-2026-1531 | Paid | $59.08 |
| 4/1/26 | Invoice | INV-2026-1162 | Paid | $64.08 |
| 3/1/26 | Invoice | INV-2026-0835 | Paid | $103.16 |
| 2/1/26 | Invoice | INV-2026-0495 | Paid | $59.08 |
| 12/1/25 | Invoice | INV-2025-0152 | Paid | $59.08 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.