Premier Lawn - 9 Visit
$70.00Paid
5
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Ron Gray
Lead source: Nextdoor · 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.
HOA
LeadJun 8
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledNov 15
DoneSep 29
PaidOct 1
ReviewSep 30
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$696.5979% margin
Customer For1.4 yearssince Jun 8, 2025
Pay SpeedNo data yetaverage days to pay
Callbacks0re-dos logged
ReviewAskedSep 30, 2026Worth HavingWorth havingMargin 79%
EmailTextService Done EmailService Done TextBefore Service: Phone callBefore Service: Automated emailBefore Service: Automated textBefore Service: Text when en route
$1,011.27Paid
$882.37Delivered
$686.41Profit
$2.83Chemical
$193.13Labor
6.44Hours
$128.90Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 77.8% margin. Time is the estimate for that size.
October 2026
Paid $89.03
Delivered
No work this month.
September 2026
Paid $89.03Delivered $129.42Profit $99.51
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$19.03Paid
Delivered
Bed & Gravel Weed Control - Fall Barrier
Chemical $0.10Labor $14.86Profit $42.250.50 hr
Indaziflam Surface, Glyphosate 41%
$57.21
Premier Lawn - Fall Disease Guard
Chemical $0.10Labor $14.86Profit $57.250.50 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$72.21
August 2026
Paid $89.03Delivered $72.21Profit $57.25
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$19.03Paid
Delivered
Premier Lawn - Late Summer Feed
Chemical $0.10Labor $14.86Profit $57.250.50 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$72.21
July 2026
Paid $89.03Delivered $128.94Profit $99.22
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$19.03Paid
Delivered
Bed & Gravel Weed Control - Spot Spray 2
Chemical $0.00Labor $14.86Profit $42.110.50 hr
Glyphosate 41%
$56.97
Premier Lawn - Insect & Iron
Chemical $0.00Labor $14.86Profit $57.110.50 hr
Bifenthrin 7.9%, Iron Plus 6%
$71.97
June 2026
Paid $89.03Delivered $72.21Profit $57.25
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$19.03Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.10Labor $14.86Profit $57.250.50 hr
16-4-8 Liquid Fertilizer, Dismiss South
$72.21
May 2026
Paid $89.03Delivered $72.21Profit $57.25
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$19.03Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.10Labor $14.86Profit $57.250.50 hr
Acelepryn, Humic 12
$72.21
April 2026
Paid $89.03Delivered $131.36Profit $100.64
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$19.03Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $1.01Labor $14.86Profit $58.530.50 hr
24-0-11 Granular, Iron Plus 6%
$74.39
Bed & Gravel Weed Control - Spot Spray 1
Chemical $0.00Labor $14.86Profit $42.110.50 hr
Glyphosate 41%
$56.97
March 2026
Paid $89.03
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$19.03Paid
Delivered
No work this month.
February 2026
Paid $89.03Delivered $129.42Profit $99.51
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$19.03Paid
Delivered
Bed & Gravel Weed Control - Pre-emergent Barrier
Chemical $0.10Labor $14.86Profit $42.250.50 hr
Indaziflam Surface, Spray Pattern Dye
$57.21
Premier Lawn - Broadleaf & Feed
Chemical $0.10Labor $14.86Profit $57.250.50 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$72.21
January 2026
Paid $70.00Delivered $72.94Profit $57.68
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.40Labor $14.86Profit $57.680.50 hr
Prodiamine 65 WDG, Atrazine 4L
$72.94
December 2025
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
November 2025
Paid $70.00Delivered $73.66Profit $58.10
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $0.71Labor $14.86Profit $58.100.50 hr
Prodiamine 65 WDG, Celsius WG
$73.66
Money for this customer
Revenue$880.42
Costs$0.00
Left After Costs$880.42
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3572 | Paid | $129.68 |
| 9/1/26 | Invoice | INV-2026-3199 | Paid | $72.34 |
| 8/1/26 | Invoice | INV-2026-2802 | Paid | $129.68 |
| 7/1/26 | Invoice | INV-2026-2348 | Paid | $72.34 |
| 6/1/26 | Invoice | INV-2026-1951 | Paid | $72.34 |
| 5/1/26 | Invoice | INV-2026-1543 | Paid | $129.68 |
| 3/1/26 | Invoice | INV-2026-0846 | Paid | $129.68 |
| 2/1/26 | Invoice | INV-2026-0502 | Paid | $72.34 |
| 12/1/25 | Invoice | INV-2025-0160 | Paid | $72.34 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.