Premier Lawn - 9 Visit
$70.00Paid
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 78.8% margin. Time is the estimate for that size.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3664 | Paid | $263.68 |
| 9/1/26 | Invoice | INV-2026-3305 | Paid | $153.68 |
| 8/1/26 | Invoice | INV-2026-2915 | Paid | $160.36 |
| 7/1/26 | Invoice | INV-2026-2480 | Paid | $308.04 |
| 6/1/26 | Invoice | INV-2026-2054 | Paid | $209.36 |
| 5/1/26 | Invoice | INV-2026-1658 | Paid | $215.36 |
| 4/1/26 | Invoice | INV-2026-1271 | Paid | $104.00 |
| 3/1/26 | Invoice | INV-2026-0930 | Paid | $55.68 |
| 2/1/26 | Invoice | INV-2026-0599 | Paid | $110.68 |
| 12/1/25 | Invoice | INV-2025-0259 | Paid | $110.68 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.