Guest bath
done
Money
| Contract | $9,200.00 |
| Collected | $2,760.00 |
| Outstanding | $6,440.00 |
| Invoiced | $9,200.00 |
| Not invoiced | $0.00 |
| Labor | $558.00 |
| Expenses | $95.00 |
| Profit 92.9% | $8,547.00 |
Invoices
| Invoice | Type | Issued | Due | State | Amount | Balance | |
|---|---|---|---|---|---|---|---|
| INV-1003 | final | Oct 4issued | Oct 11due | overdue | $6,440.00invoice | $6,440.00balance | Late notice |
| INV-0998 | deposit | Sep 25issued | Sep 25due | paid | $2,760.00invoice | balance |
Payments
| Date | Invoice | Kind | Method | Reference | Amount | |
|---|---|---|---|---|---|---|
| invoice | Receipt |
Sent emails
| Sent | To | Type | Subject |
|---|---|---|---|
| 9 days ago | No email recorded | Final invoice | Final invoice INV-1003 |
Expenses
| Date | Category | Vendor | Amount | Counted | |
|---|---|---|---|---|---|