Projects


John Michael john@mypaint.com	508-292-9945 508-546-9945	456 Gore Avenue Riverhead, NY	Int	100%	01/20/22	04/23/22	Yes No	Yes No
Alexa Liras alexa@mypaint.com	508-452-9945 508-546-9945	456 Gore Avenue Riverhead, NY	Ext	60%	11/23/21	01/11/22	Yes No	Yes No
Laurent Perrier laurent@mypaint.com	508-222-9941 508-546-9946	456 Gore Avenue Riverhead, NY	PW	30%	10/20/21	01/11/22	Yes No	Yes No

Name

Cellphone 1

Cellphone 2

Home Phone

Street Address

City

State

Email

Additional Email

Type

Status

Assign Sub-Contractor

Assign Project Manager

Completion progress

Start Date

Deadline

Time sheet for:

From

To

Date	Employee	Gps/Job site	Distances Apart	Punch In	Punch Out	Total hours	Action
Monday 06/01/22	Zac Wax	83 Salmon Run, East Falmouth 456 Gore Ave,Riverhead	2 miles	11:30 AM	3:30 PM	4	Delete Lead
Tuesday 06/02/22	Zac Wax	75 Edgewater Rd, Mashpee 456 Gore Ave,Riverhead	.01 miles	11:30 AM	3:30 PM	4	Delete Lead
Wednesday 06/03/22	Ty Lie	63 Tiger Run Ln, West Yarmouth 456 Gore Ave,Riverhead	3 miles	11:30 AM	3:30 PM	4	Delete Lead
Thursday 06/04/22	Xi Lee	75 Edgewater Rd, Mashpee 456 Gore Ave,Riverhead	.4 miles	11:30 AM	3:30 PM	4	Delete Lead
Friday 06/05/22	Ray Ty	23 Corporation Ln, Hyannis 456 Gore Ave,Riverhead	1.2 miles	11:30 AM	3:30 PM	4	Delete Lead
Saturday 06/06/22	Lee Smith	75 Edgewater Rd, Mashpee 456 Gore Ave,Riverhead	8 miles	11:30 AM	3:30 PM	4	Delete Lead
Sunday 06/03/22	Ryan Wier	75 Edgewater Rd, Mashpee 456 Gore Ave,Riverhead	7 miles	11:30 AM	3:30 PM	4	Delete Lead

Time sheet for: Ty Lee

From

To

Date	Employee	Gps/Job site	Distances Apart	Punch In	Punch Out	Total hours	Action
Monday 06/01/22	Ty Lee	75 Edgewater Rd, Mashpee 3 Small Rd, Mashpee	2 miles	11:30 AM	3:30 PM	4	Delete Lead
Tuesday 06/02/22	Ty Lee	75 Edgewater Rd, Mashpee 7 Cart Wheel Way, Mashpee	.01 miles	11:30 AM	3:30 PM	4	Delete Lead
Wednesday 06/03/22	Ty Lee	75 Edgewater Rd, Mashpee 1 Cruise Ln, Dennis	3 miles	11:30 AM	3:30 PM	4	Delete Lead
Thursday 06/04/22	Ty Lee	75 Edgewater Rd, Mashpee 12 West St, Hyannis	.4 miles	11:30 AM	3:30 PM	4	Delete Lead
Friday 06/05/22	Ty Lee	75 Edgewater Rd, Mashpee 15 Tor Way, Falmouth	1.2 miles	11:30 AM	3:30 PM	4	Delete Lead
Saturday 06/06/22	Ty Lee	75 Edgewater Rd, Mashpee 7 Sailfish Rd, East Falmouth	8 miles	11:30 AM	3:30 PM	4	Delete Lead
Sunday 06/03/22	Ty Lee	75 Edgewater Rd, Mashpee 8 Starboard Ln, Harwich	7 miles	11:30 AM	3:30 PM	4	Delete Lead

Time sheet for: Jack Black

From

To

Date	Gps/Job site	Distances Apart	Punch In	Punch Out	Total hours
Monday 06/01/22	75 Edgewater Rd, Mashpee 3 Small Rd, Mashpee	2 miles	11:30 AM	3:30 PM	4
Tuesday 06/02/22	75 Edgewater Rd, Mashpee 7 Cart Wheel Way, Mashpee	.01 miles	11:30 AM	3:30 PM	4
Wednesday 06/03/22	75 Edgewater Rd, Mashpee 1 Cruise Ln, Dennis	3 miles	11:30 AM	3:30 PM	4
Thursday 06/04/22	75 Edgewater Rd, Mashpee 12 West St, Hyannis	.4 miles	11:30 AM	3:30 PM	4
Friday 06/05/22	75 Edgewater Rd, Mashpee 15 Tor Way, Falmouth	1.2 miles	11:30 AM	3:30 PM	4
Saturday 06/06/22	75 Edgewater Rd, Mashpee 7 Sailfish Rd, East Falmouth	8 miles	11:30 AM	3:30 PM	4
Sunday 06/03/22	75 Edgewater Rd, Mashpee 8 Starboard Ln, Harwich	7 miles	11:30 AM	3:30 PM	4

Time sheet for: Jack Black

From

To

Date	Gps/Job site	Distances Apart	Punch In	Punch Out	Total hours
Monday 06/01/22	75 Edgewater Rd, Mashpee 3 Small Rd, Mashpee	2 miles	11:30 AM	3:30 PM	4
Tuesday 06/02/22	75 Edgewater Rd, Mashpee 7 Cart Wheel Way, Mashpee	.01 miles	11:30 AM	3:30 PM	4
Wednesday 06/03/22	75 Edgewater Rd, Mashpee 1 Cruise Ln, Dennis	3 miles	11:30 AM	3:30 PM	4
Thursday 06/04/22	75 Edgewater Rd, Mashpee 12 West St, Hyannis	.4 miles	11:30 AM	3:30 PM	4
Friday 06/05/22	75 Edgewater Rd, Mashpee 15 Tor Way, Falmouth	1.2 miles	11:30 AM	3:30 PM	4
Saturday 06/06/22	75 Edgewater Rd, Mashpee 7 Sailfish Rd, East Falmouth	8 miles	11:30 AM	3:30 PM	4
Sunday 06/03/22	75 Edgewater Rd, Mashpee 8 Starboard Ln, Harwich	7 miles	11:30 AM	3:30 PM	4

Work Orders	Start	End	Total	Expenses	Check by
Int painting 001 Work Order 1047	6/21/23	7/1/23	$456		Zac Lee
Ext painting 001 Work Order 1047	6/21/23	7/1/23	$206		Zac Lee
Carpentry 001 Work Order 1047	6/21/23	7/1/23	$56	$30	Zac Lee
Power washing 001 Work Order 1047	6/21/23	7/1/23	$56		Zac Lee
Int painting 002 Work Order 1047	6/21/23	7/1/23	$456		Zac Lee
Ext painting 002 Work Order 1047	6/21/23	7/1/23	$206		Zac Lee
Carpentry 002 Work Order 1047	6/21/23	7/1/23	$56	$30	Zac Lee
Power washing 002 Work Order 1047	6/21/23	7/1/23	$56		Zac Lee

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 +

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	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 +

01/12/23

01/13/23

Jak Rat

06/02/22

Jack Black

01/13/23

01/16/23

Zak Ray

Assign Punch List To:

Project

Start Date

Deadline

Review?

Checked by:

Finished?

Assign Punch List To:

Project

Start Date

Deadline

Review?

Checked by:

Finished?

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


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

04/01/22

client

Materials

Door Paint

View

$58

04/01/22

Contractor

Materials

Door Paint

View

$58

Total Client Expense : $58

Total Internal Expenses : $60

Total Sub Expenses : $30

Total All : $148

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

3

$6000.00

Paint For Windows

8

$2000.00

Subtotal $379.00

Shipping $0.00

Discount 4.5%

Total $312.00

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

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

Work Order Type:

Int

John Michael

456 Gore Avenue, Riverhead,NY

Cellphone1

Cellphone2

Landline

508-452-9945

508-546-9945

(44) 123 1234 123

Email

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

Details

Progress Status

40%

Total:

$34,000

Assign Punch List To:

Project

Start Date

Deadline

Review?

Checked by:

Finished?

Projects

John Michael

Alexa Liras

Laurent Perrier

Client

John Michael

Client

John Michael

Soft UI Configurator

Sidebar Colors

Sidenav Type

Navbar Fixed

Thank you for sharing!

Projects

New message from Laur

New album by Travis Scott

Payment successfully completed

John Michael

Alexa Liras

Laurent Perrier

Soft UI Configurator

Sidebar Colors

Sidenav Type

Navbar Fixed

Thank you for sharing!