Premier Lawn - 9 Visit
$96.00Paid
12
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Stephanie Hill
Lead source: Yard Sign · Tax: Demo City 10.75%
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.
LeadJan 23
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledNov 15
DoneOct 8
PaidOct 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$678.4578% margin
Customer For1.7 yearssince Jan 23, 2025
Pay SpeedNo data yetaverage days to pay
Callbacks0re-dos logged
ReviewNot askedask from the Reviews tabWorth HavingWorth havingMargin 78%
EmailTextService Done EmailService Done TextBefore Service: Phone callBefore Service: Automated emailBefore Service: Automated textBefore Service: Text when en route
$1,355.92Paid
$953.60Delivered
$759.64Profit
$2.81Chemical
$191.15Labor
6.37Hours
$402.32Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 79.7% margin. Time is the estimate for that size.
October 2026
Paid $121.49Delivered $76.30Profit $61.59
Delivered
Soil Builder - Fall Potash
Chemical $0.00Labor $14.70Profit $61.590.49 hr
0-0-25 Potash Liquid, Humic 12
$76.30
September 2026
Paid $121.49Delivered $71.53Profit $56.73
Paid
Premier Lawn - 9 Visit
$96.00Paid
Soil Builder - 4 Visit
$25.49Paid
Delivered
Premier Lawn - Fall Disease Guard
Chemical $0.10Labor $14.70Profit $56.730.49 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$71.53
August 2026
Paid $121.49Delivered $71.53Profit $56.73
Paid
Premier Lawn - 9 Visit
$96.00Paid
Soil Builder - 4 Visit
$25.49Paid
Delivered
Premier Lawn - Late Summer Feed
Chemical $0.10Labor $14.70Profit $56.730.49 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$71.53
July 2026
Paid $121.49Delivered $147.82Profit $118.32
Paid
Premier Lawn - 9 Visit
$96.00Paid
Soil Builder - 4 Visit
$25.49Paid
Delivered
Premier Lawn - Insect & Iron
Chemical $0.00Labor $14.70Profit $56.590.49 hr
Bifenthrin 7.9%, Iron Plus 6%
$71.30
Soil Builder - Summer Soil Boost
Chemical $0.10Labor $14.70Profit $61.730.49 hr
Liquid Aeration, Soil Wetting Agent
$76.53
June 2026
Paid $121.49Delivered $71.53Profit $56.73
Paid
Premier Lawn - 9 Visit
$96.00Paid
Soil Builder - 4 Visit
$25.49Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.10Labor $14.70Profit $56.730.49 hr
16-4-8 Liquid Fertilizer, Dismiss South
$71.53
May 2026
Paid $121.49Delivered $148.06Profit $118.46
Paid
Premier Lawn - 9 Visit
$96.00Paid
Soil Builder - 4 Visit
$25.49Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.10Labor $14.70Profit $56.730.49 hr
Acelepryn, Humic 12
$71.53
Soil Builder - Wetting Agent
Chemical $0.10Labor $14.70Profit $61.730.49 hr
Soil Wetting Agent, Humic 12
$76.53
April 2026
Paid $121.49Delivered $73.62Profit $57.95
Paid
Premier Lawn - 9 Visit
$96.00Paid
Soil Builder - 4 Visit
$25.49Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $0.97Labor $14.70Profit $57.950.49 hr
24-0-11 Granular, Iron Plus 6%
$73.62
March 2026
Paid $121.49Delivered $148.06Profit $118.46
Paid
Premier Lawn - 9 Visit
$96.00Paid
Soil Builder - 4 Visit
$25.49Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.10Labor $14.70Profit $56.730.49 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$71.53
Soil Builder - Liquid Aeration
Chemical $0.10Labor $14.70Profit $61.730.49 hr
Liquid Aeration, Humic 12
$76.53
February 2026
Paid $96.00
Paid
Premier Lawn - 9 Visit
$96.00Paid
Delivered
No work this month.
January 2026
Paid $96.00Delivered $72.23Profit $57.14
Paid
Premier Lawn - 9 Visit
$96.00Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.39Labor $14.70Profit $57.140.49 hr
Prodiamine 65 WDG, Atrazine 4L
$72.23
December 2025
Paid $96.00
Paid
Premier Lawn - 9 Visit
$96.00Paid
Delivered
No work this month.
November 2025
Paid $96.00Delivered $72.93Profit $57.54
Paid
Premier Lawn - 9 Visit
$96.00Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $0.68Labor $14.70Profit $57.540.49 hr
Prodiamine 65 WDG, Celsius WG
$72.93
Money for this customer
Revenue$866.76
Costs$0.00
Left After Costs$866.76
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3625 | Paid | $70.98 |
| 9/1/26 | Invoice | INV-2026-3272 | Paid | $70.98 |
| 8/1/26 | Invoice | INV-2026-2871 | Paid | $146.96 |
| 7/1/26 | Invoice | INV-2026-2435 | Paid | $70.98 |
| 6/1/26 | Invoice | INV-2026-2020 | Paid | $146.96 |
| 5/1/26 | Invoice | INV-2026-1625 | Paid | $70.98 |
| 4/1/26 | Invoice | INV-2026-1230 | Paid | $146.96 |
| 2/1/26 | Invoice | INV-2026-0564 | Paid | $70.98 |
| 12/1/25 | Invoice | INV-2025-0226 | Paid | $70.98 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.