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, 77.1% margin. Time is the estimate for that size.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3497 | Paid | $110.44 |
| 9/1/26 | Invoice | INV-2026-3103 | Paid | $140.44 |
| 8/1/26 | Invoice | INV-2026-2714 | Paid | $195.88 |
| 7/1/26 | Invoice | INV-2026-2234 | Paid | $110.44 |
| 6/1/26 | Invoice | INV-2026-1865 | Paid | $195.88 |
| 5/1/26 | Invoice | INV-2026-1444 | Paid | $110.00 |
| 4/1/26 | Invoice | INV-2026-1089 | Paid | $195.88 |
| 3/1/26 | Invoice | INV-2026-0767 | Paid | $40.00 |
| 2/1/26 | Invoice | INV-2026-0426 | Paid | $155.88 |
| 12/1/25 | Invoice | INV-2025-0079 | Paid | $110.44 |
| 11/1/25 | Invoice | INV-2025-0001 | Paid | $85.44 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.