Billing

Billing/Invoicing
Accounts Receivable
Accounts Payable

Total Owed $21,700

Invoice For	Total	Payed	Expenses	Discount	Owed	Status	Action
John Michael Work Order#1098 12/15/2021	$14000	$3000	$1000		$10700	30 60 90 Paid Hold Punch List	Delete Lead
Alexa Liras Estimate #453 12/16/2021	$14000	$3000	$1000	$1000	$10700	30 60 90 Paid Hold Punch List	Delete Lead
Laurent Prerrier Estimate #453 12/16/2021	$14000	$3000	$1000	$2000	$10700	30 60 90 Paid Hold Punch List	Delete Lead

Payment

All transactions are secure and encrypted.

Credit Card

and see more

CARD NUMBER

Date of Payment

Name on Card

Street Address

City

State

Zip Code

Expiration date (mm/yy)

Security Code

Payment Amount

Add Expenses

Date

Bill To

Catagory

Description

Receipts

Amount

Edit Billing/Invoicing

Invoice For

Work Order: # 10293

Name

Cellphone 1

Cellphone 2

Homephone

Street Address

City

State

Additional Email

Sender of Invoice

Invoice send on

Total

Payment Date

Payment Amount

Form of Payment

Attached Image

Discounts

Owed

Status

Add Missing Payment

Amount

Description

Bill Summary

Itemized bill for: 75 Edgewater Rd, Mashpee, MA

Work Order: #10293


04/01/22	Sub	Materials	Door Paint	View	$58	Delete Lead
04/01/22	Client	Materials	Door Paint	View	$58	Delete Lead
04/01/22	Contractor	Materials	Door Paint	View	$58	Delete Lead

Date

Bill To

Catagory

Description

Receipts

Amount

Action

04/01/22

Sub

Materials

Door Paint

View

$58

Delete Lead

04/01/22

Client

Materials

Door Paint

View

$58

Delete Lead

04/01/22

Contractor

Materials

Door Paint

View

$58

Delete Lead

Total Client Expense : $58

Total Internal Expenses : $60

Total Sub Expenses: $30

Total All : $148

Edit Expenses

Date

Bill To

Catagory

Description

Receipts

Amount

Schmidt

Painting

From
Derrick Schmidt
456 Gore Avenue
Riverhead, NY 11901
Contact : 508-546-9945

Bill To
Kipos Remodeling and Landscaping
268 Shore Rd, Falmouth
Maine, USA 04105
Contact : 508-292-9945

Payment Method:
Visa ending **** 1234
john@mypaint.com

Invoice For: Estimate 0004
Invoice Date: 01/11/22

1	Total of Original Contract		$1800.00
2	Total of Per Hour Work$		$200.00
3	Client Expenses		$30.00
4	Addtional Work not covered by the estimate or a Work Order		$200.00
5	Subtotal		$2230
6	Discounts		-$30.00
7	Materials Reimbursement		-$64.00
8	Total Payments		-$1000.00
		Taxes	N/A
		Total	$1,264.00

Thanks For Your Business

Punch list for: 75 Edgewater Rd, Mashpee

Project Summary for:

Work Order #000001

date	Assigned to	Start	Deadline	Review	Finished?	Check By	Action
06/01/22	Mark Simpson + Tom potter,David	01/12/23	01/13/23			Jak Rat	Delete Lead
06/02/22	Jack Black	01/13/23	01/16/23			Zak Ray	Delete Lead

date

Assigned to

Start

Deadline

Review

Finished?

Check By

Action

06/01/22

Mark Simpson +

Tom potter,David

01/12/23

01/13/23

Jak Rat

Delete Lead

06/02/22

Jack Black

01/13/23

01/16/23

Zak Ray

Delete Lead

Punch List: 75 Edgewater Rd, Mashpee
Created On: 03/12/22

1. Do a cleanup around the perimeter of the house.

2. Replace all the rotten trim with Azek.

3. Clean the paint of the windows.

4. Replace all the cedar shingle on the back side of the house.

5. Repair the roof near the chimney.

6. Build a new shed door out of Azek.

7. Replace the drywall on the ceiling in the master bath.

8. Put the shutters back on the house.

9. Paint the doors.

10.Paint the house numbers and put them back up.

Assigned to: Ralph Smith
+4

Tom potter,David

Start Date: 03/02/22

End Date: 03/04/22

Punch list for: 75 Edgewater Rd, Mashpee

date	Assigned to	Project	Start	Deadline	Review	Finished?	Check By	Action
06/01/22	Mark Simpson + Tom potter,David	Work Order #000001	01/12/23	01/13/23			Jak Rat
06/02/22	Jack Black	Estimate#023453	01/13/23	01/16/23			Zak Ray

date

Assigned to

Project

Start

Deadline

Review

Finished?

Check By

Action

06/01/22

Mark Simpson +

Tom potter,David

Work Order #000001

01/12/23

01/13/23

Jak Rat

06/02/22

Jack Black

Estimate#023453

01/13/23

01/16/23

Zak Ray

Punch list for: 75 Edgewater Rd, Mashpee

Project Summary for:

Work Order #000001

date	Assigned to	Start	Deadline	Review	Finished?	Check By	Action
06/01/22	Mark Simpson + Tom potter,David	01/12/23	01/13/23			Jak Rat	Delete Lead
06/02/22	Jack Black	01/13/23	01/16/23			Zak Ray	Delete Lead

date

Assigned to

Start

Deadline

Review

Finished?

Check By

Action

06/01/22

Mark Simpson +

Tom potter,David

01/12/23

01/13/23

Jak Rat

Delete Lead

06/02/22

Jack Black

01/13/23

01/16/23

Zak Ray

Delete Lead

Work Order View

Work Order Type:

Int

John Michael

456 Gore Avenue, Riverhead,NY

Cellphone1

Cellphone2

Landline

508-452-9945

508-546-9945

(44) 123 1234 123

Additional Email

john@mypaint.com

alexa@mypaint.com

Employee

Don Messwidme

Al Annon

Created By

Daryl Rudd

Assigned Project Manager :

David Roe

Assigned Sub-Contractor:

Raven Electric

Estimate Date

12/01/2022

Status

Submitted

Details

Progress Status

40%

Total:

$34,000

Punch List: 75 Edgewater Rd, Mashpee
Created On: 03/12/22
Project: Work Order 000001-1

Assigned to: Ralph Smith

+4

Tom potter,David

1. Do a cleanup around the perimeter of the house.

2. Replace all the rotten trim with Azek.

3. Clean the paint of the windows.

4. Replace all the cedar shingle on the back side of the house.

5. Repair the roof near the chimney.

6. Build a new shed door out of Azek.

7. Replace the drywall on the ceiling in the master bath.

8. Put the shutters back on the house.

9. Paint the doors.

10.Paint the house numbers and put them back up.

Project: Work Order 00004

Start Date: 03/02/22

End Date: 03/04/22

Review?

Checked by:

Finished?

Punch List: 75 Edgewater Rd, Mashpee
Created On: 03/12/22
Project: Work Order 000001-1

Assigned to: Ralph Smith, Tom potter, David

1. Do a cleanup around the perimeter of the house.

2. Replace all the rotten trim with Azek.

3. Clean the paint of the windows.

4. Replace all the cedar shingle on the back side of the house.

5. Repair the roof near the chimney.

6. Build a new shed door out of Azek.

7. Replace the drywall on the ceiling in the master bath.

8. Put the shutters back on the house.

9. Paint the doors.

10.Paint the house numbers and put them back up.

Project: Work Order 00004

Start Date: 03/02/22

End Date: 03/04/22

Review? : Yes

Checked by : Ralph Smith

Finished? : No

Punch List: 456 Gore Ave, Riverhead

Assign Punch List To:

Please add your notes about this punch list below:

Project

Start Date

Deadline

Review?

Checked by:

Finished?

Punch List: 456 Gore Ave, Riverhead
Created On: 03/12/22

Assign Punch List To:

Please add your notes about this punch list below:

Project

Start Date

Deadline

Review?

02/01/22

Cleaning drain and renew pipe fittings

Delete Lead

02/02/22

Today we worked on cleaning Doors and windows

Delete Lead

Add/Edit Discount

Date

Reason for discount

Discount Amount

02/01/22

Cleaning drain and renew pipe fittings

Delete Lead

02/02/22

Today we worked on cleaning Doors and windows

Delete Lead

02/03/22

Today we worked on cleaning tiles and porch area

Delete Lead

Edit Daily Log

Date

Daily Log Notes

Discount Amount

Bill Summary

Itemized bill for: 75 Edgewater Rd, Mashpee, MA

Work Order: #10293


04/01/22	Sub	Materials	Door Paint	View	$58	Delete Lead
04/01/22	client	Materials	Door Paint	View	$58	Delete Lead
04/01/22	Contractor	Materials	Door Paint	View	$58	Delete Lead

Date

Bill To

Catagory

Description

Receipts

Amount

Action

04/01/22

Sub

Materials

Door Paint

View

$58

Delete Lead

04/01/22

client

Materials

Door Paint

View

$58

Delete Lead

04/01/22

Contractor

Materials

Door Paint

View

$58

Delete Lead

Total Client Expense : $58

Total Internal Expenses : $60

Total Sub Expenses : $30

Total All : $148

Edit Expenses

Date

Bill To

Catagory

Description

Amount

Estimate #0004

Client

John Michael

john@mypaint.com

Cellphone 1

Cellphone 2

508-292-9945

Home phone

508-292-4445

Address

456 Gore Avenue

Riverhead , NY

Derrick Schmidt

Estimator

Jacky Fred

Estimate Date

02/01/23 02:30 PM

Start Date

04/01/22

Deadline

04/23/22

Type

Int

Work Order #0004

Work Order Type:

Int

John Michael

456 Gore Avenue, Riverhead,NY

Cellphone1

Cellphone2

Landline

508-452-9945

508-546-9945

(44) 123 1234 123

Additional Email

john@mypaint.com

alexa@mypaint.com

Employee

Don Messwidme

Al Annon

Created By

Daryl Rudd

Assigned Project Manager :

David Roe

Assigned Sub-Contractor:

Raven Electric

Estimate Date

12/01/2022

Status

Submitted

Details

Progress Status

40%

Total:

$34,000

Receipt

Hi John McClane,
This is the receipt for a payment of $312.00 (USD) for your works

Payment No. 434334343

Payment Date Jul 09, 2014 - 12:20 pm

Client Andres felipe posada

989 5th Avenue
City of monterrey
55839
USA
jonnydeff@gmail.com

Payment To EZ Contracting

344 9th Avenue
San Francisco
99383
USA
juanfer@gmail.com

Description

Quantity

Amount

Primer For Walls

$6000.00

Paint For Windows

$2000.00

Subtotal $379.00

Shipping $0.00

Discount 4.5%

Total $312.00

#1 Work Order Details Edit

Client Name

John Michael

Estimator

Subcontractor

Supervisor

Project Manager

Employee

Start Date

Deadline

Project status

Status

John Michael

Alexa Liras

Laurent Prerrier

Client

John Michael

Soft UI Configurator

Sidebar Colors

Sidenav Type

Navbar Fixed

Thank you for sharing!

New message from Laur

New album by Travis Scott

Payment successfully completed

John Michael

Alexa Liras

Laurent Prerrier

Soft UI Configurator

Sidebar Colors

Sidenav Type

Navbar Fixed

Thank you for sharing!