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, 75.8% margin. Time is the estimate for that size.
No work this month.
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3630 | Paid | $184.00 |
| 9/1/26 | Invoice | INV-2026-3277 | Paid | $174.00 |
| 8/1/26 | Invoice | INV-2026-2876 | Paid | $124.92 |
| 7/1/26 | Invoice | INV-2026-2440 | Paid | $174.00 |
| 6/1/26 | Invoice | INV-2026-2022 | Paid | $124.92 |
| 5/1/26 | Invoice | INV-2026-1625 | Paid | $288.04 |
| 4/1/26 | Invoice | INV-2026-1233 | Paid | $139.04 |
| 3/1/26 | Invoice | INV-2026-0907 | Paid | $104.04 |
| 2/1/26 | Invoice | INV-2026-0567 | Paid | $124.92 |
| 12/1/25 | Invoice | INV-2025-0225 | Paid | $139.04 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.
Notes, voice notes and sketches attached here show on this row.