- ✓Write the estimate
- ✓Send it
- ✓Get it signed
- 4Do the work, get paid
- 5Wrap up
Next: Waiting on payment 1002-CHE-1Nothing to press until then. $10,450 invoiced. When it arrives, the email check suggests it for approval.
Job
1002-CHE · Sam Chen
Contract
$18,400.00
Paid
$0.00
Still owed
$18,400.00
Expenses
$0.00
Profit so far
$18,400.00
Every step on this job
✓ Estimate written · ○ Price checked · ✓ Estimate sent · ✓ Contract signed · ✓ First payment invoiced · ○ First payment paid · ○ Receipts and hours logged · ○ Final payment paid
Estimate & contract Change orders Room model Safety assessment Crew brief Progress Client update
Crew hours
Payment schedule · adds up to the contract
| Payment ID (QB invoice #) | What it's for | Amount | Invoice sent | Date paid | Amount paid | |
|---|---|---|---|---|---|---|
| 1002-CHE-1 Invoiced |
Schedule hold + all materials + 25% of labor At acceptance of the estimate | $10,450.00 | ||||
| 1002-CHE-2 Not yet |
25% of labor: Phases 1–2 Upon completion of Phases 1–2, Steps 1–4 | $2,450.00 | ||||
| 1002-CHE-3 Not yet |
25% of labor: Phase 3 Upon completion of Phase 3, Steps 5–6 | $2,450.00 | ||||
| 1002-CHE-4 Not yet |
25% of labor: Phases 4–5 + debris / dump fee Upon completion of Phases 4–5, Steps 7–10 | $3,050.00 |
Expenses on this job
| Date | Vendor | What | Amount | ||
|---|---|---|---|---|---|
| No expenses yet. | |||||