Premier Lawn - 9 Visit
$70.00Paid
12
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Donna Miller
Lead source: Facebook · 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.
LeadAug 3
ContactedSep 15
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 26
DoneOct 21
PaidOct 1
ReviewOct 22
Review · Step 9 of 9 · 3 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$599.0474% margin
Customer For81 dayssince Aug 3, 2026
Pay SpeedNo data yetaverage days to pay
Callbacks0re-dos logged
ReviewAskedOct 22, 2026Worth HavingWorth havingMargin 74%
EmailTextService Done EmailService Done TextBefore Service: Phone callBefore Service: Automated emailBefore Service: Automated textBefore Service: Text when en route
$1,047.75Paid
$872.75Delivered
$672.53Profit
$2.34Chemical
$197.87Labor
6.60Hours
$175.00Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 77.1% margin. Time is the estimate for that size.
October 2026
Paid $90.78Delivered $110.44Profit $84.57
Delivered
Premier Lawn - Fall Disease Guard
Chemical $0.09Labor $14.40Profit $54.410.48 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$68.90
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.38Profit $30.160.38 hr
Horticultural Oil
$41.54
September 2026
Paid $90.78Delivered $41.54Profit $30.16
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.78Paid
Delivered
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $11.38Profit $30.160.38 hr
16-4-8 Liquid Fertilizer
$41.54
August 2026
Paid $90.78Delivered $68.90Profit $54.41
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.78Paid
Delivered
Premier Lawn - Late Summer Feed
Chemical $0.09Labor $14.40Profit $54.410.48 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$68.90
July 2026
Paid $90.78Delivered $110.25Profit $84.47
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.78Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $11.38Profit $30.160.38 hr
Bifenthrin 7.9%
$41.54
Premier Lawn - Insect & Iron
Chemical $0.00Labor $14.40Profit $54.310.48 hr
Bifenthrin 7.9%, Iron Plus 6%
$68.71
June 2026
Paid $90.78Delivered $68.90Profit $54.41
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.78Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.09Labor $14.40Profit $54.410.48 hr
16-4-8 Liquid Fertilizer, Dismiss South
$68.90
May 2026
Paid $90.78Delivered $110.44Profit $84.57
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.78Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.09Labor $14.40Profit $54.410.48 hr
Acelepryn, Humic 12
$68.90
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $11.38Profit $30.160.38 hr
Daconil Weatherstik
$41.54
April 2026
Paid $90.78Delivered $112.27Profit $85.57
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.78Paid
Delivered
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.03Labor $11.38Profit $30.190.38 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$41.61
Premier Lawn - Spring Green-Up
Chemical $0.89Labor $14.40Profit $55.380.48 hr
24-0-11 Granular, Iron Plus 6%
$70.66
March 2026
Paid $90.78
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.78Paid
Delivered
No work this month.
February 2026
Paid $90.78Delivered $68.90Profit $54.41
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.78Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.09Labor $14.40Profit $54.410.48 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$68.90
January 2026
Paid $90.78Delivered $111.03Profit $84.89
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.78Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.36Labor $14.40Profit $54.740.48 hr
Prodiamine 65 WDG, Atrazine 4L
$69.49
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $11.38Profit $30.160.38 hr
Horticultural Oil
$41.54
December 2025
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
November 2025
Paid $70.00Delivered $70.08Profit $55.06
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $0.62Labor $14.40Profit $55.060.48 hr
Prodiamine 65 WDG, Celsius WG
$70.08
Money for this customer
Revenue$812.38
Costs$0.00
Left After Costs$812.38
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3787 | Paid | $53.26 |
| 9/1/26 | Invoice | INV-2026-3451 | Paid | $68.26 |
| 8/1/26 | Invoice | INV-2026-3059 | Paid | $121.52 |
| 7/1/26 | Invoice | INV-2026-2662 | Paid | $68.26 |
| 6/1/26 | Invoice | INV-2026-2189 | Paid | $121.52 |
| 5/1/26 | Invoice | INV-2026-1823 | Paid | $121.52 |
| 3/1/26 | Invoice | INV-2026-1051 | Paid | $68.26 |
| 2/1/26 | Invoice | INV-2026-0716 | Paid | $121.52 |
| 12/1/25 | Invoice | INV-2025-0390 | Paid | $68.26 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.