Accounting
Invoiced and closed work orders with payment state, cost and margin. Access is granted per role by a Super Admin.
Invoiced
$37,040
across 4 orders
Outstanding
$28,890
3 not yet paid
Overdue
$2,200
1 past payment date
Profit
$-20,500
-55% margin · NTE − job cost
Date range onto
| Order | Client | Vendor | Payment status | Payment due | Quoted (NTE) | Job cost | Invoiced | Profit | Margin |
|---|---|---|---|---|---|---|---|---|---|
| 05001 Ready to Invoice | Public Storage StainWorks | Guardian Roofing Service | Not paid | — | — | $9,800vendor unpaid | $16,750 | $-9,800 | -59% |
| 01001 Invoice Sent | Verizon Cedar Mills Co | Mr. Rooter Plumbing of Greater Syracuse | Not paid | Aug 26 | — | $5,100vendor unpaid | $9,940 | $-5,100 | -51% |
| 02001 Paid | UPS IronClad Metals | HD Prime Home Improvement LLC | Paid | Aug 9 | — | $4,400 | $8,150 | $-4,400 | -54% |
| 03001 Paid | PETCO ConcretePro | Guardian Roofing Service | Not paid | Overdue · Jul 27 | — | $1,200 | $2,200 | $-1,200 | -55% |