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, 75.9% margin. Time is the estimate for that size.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3794 | Paid | $51.22 |
| 9/1/26 | Invoice | INV-2026-3463 | Paid | $117.44 |
| 8/1/26 | Invoice | INV-2026-3075 | Paid | $168.66 |
| 7/1/26 | Invoice | INV-2026-2677 | Paid | $66.22 |
| 6/1/26 | Invoice | INV-2026-2207 | Paid | $117.44 |
| 5/1/26 | Invoice | INV-2026-1837 | Paid | $168.66 |
| 4/1/26 | Invoice | INV-2026-1424 | Paid | $66.22 |
| 3/1/26 | Invoice | INV-2026-1065 | Paid | $102.44 |
| 2/1/26 | Invoice | INV-2026-0731 | Paid | $66.22 |
| 1/13/26 | Invoice | INV-2026-3817 | Paid | $178.36 |
| 12/1/25 | Invoice | INV-2025-0408 | Paid | $66.22 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.