Payment overdue — was due Jul 27
Overview
Client
PETCO
Customer
ConcretePro
Vendor
Owner
Riley Chen
Description
Details
Category
Roof Repair
Timeframe
Board
Accounting
Status
Paid
Location
Fort Collins, CO
Parent
Parent order
Customer WO #
WO number
03001Quote & schedule
Quote submitted
—
Quote approved
Yes
Scheduled
Due
NTE requested
No
NTE amount
Accounting
Quoted (NTE)
Invoiced
Job cost
Profit
$-1,200
Margin
-55%
Payment
Not paid
Riley ChenJul 18
Order closed — paid in full
Paid → Closed
Riley ChenJun 15
Created work order