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, 78.3% margin. Time is the estimate for that size.
No work this month.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3718 | Open | $122.00 |
| 9/1/26 | Invoice | INV-2026-3376 | Paid | $67.92 |
| 8/1/26 | Invoice | INV-2026-2983 | Paid | $122.00 |
| 7/1/26 | Invoice | INV-2026-2564 | Paid | $122.00 |
| 6/1/26 | Invoice | INV-2026-2117 | Paid | $67.92 |
| 5/1/26 | Invoice | INV-2026-1736 | Paid | $122.00 |
| 4/1/26 | Invoice | INV-2026-1331 | Paid | $54.08 |
| 3/1/26 | Invoice | INV-2026-0989 | Paid | $67.92 |
| 2/1/26 | Invoice | INV-2026-0658 | Paid | $122.00 |
| 12/1/25 | Invoice | INV-2025-0318 | Paid | $122.00 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.