Past due — was due Jul 20
Overview
Client
Verizon
Customer
Cedar Mills Co
Vendor
Owner
Riley Chen
Description
Details
Category
Plumbing Repair
Timeframe
Board
Accounting
Status
Invoice Sent
Location
Denver, CO
Parent
Parent order
Customer WO #
WO number
01001Quote & schedule
Quote submitted
—
Quote approved
Yes
Scheduled
Due
NTE requested
No
NTE amount
Accounting
Quoted (NTE)
Invoiced
Job cost
Profit
$-5,100
Margin
-51%
Payment
Not paid
Riley ChenJul 27
Invoice sent to client
Ready to Invoice → Invoice Sent
Riley ChenJul 6
Created work order