Work orders
05001Customer WO #
Roof Coating
AccountingReceived Jul 11Due Jul 31Scheduled Jul 27Owner Riley Chen
Past due — was due Jul 31
Overview
Client
Public Storage
Customer
StainWorks
Vendor
Owner
Riley Chen
Description
Details
Category
Roof Coating
Timeframe
Board
Accounting
Status
Ready to Invoice
Location
Denver, CO
Parent
Parent order
Customer WO #
WO number
05001Quote & schedule
Quote submitted
—
Quote approved
Yes
Scheduled
Due
NTE requested
No
NTE amount
Accounting
Quoted (NTE)
Invoiced
Job cost
Profit
$-9,800
Margin
-59%
Payment
Not paid
Jordan TateJul 29
Double-check NTE before invoicing — client flagged this line item last time.
Riley ChenJul 28
Work completed, ready to bill
Work Completed → Ready to Invoice
Riley ChenJul 11
Created work order