Tidewater Home ImprovementProject cost sheet
105 East 37th Street · Richmond

105 East 37th Street, Richmond

E&E Enterprise LLC · installed September 24, 2026 · the overview project sheet, at a glance

Project cost

$8,756.00
Total cost $3,417.03 · ganancia $5,338.97 — as the overview sheet computes it.
Materials
$1,192.29
2 receipts
Labor
$1,060.00
6 person-days
Disposables
$289.14
crew supplies
Commission
$875.60
Jorge 10%
Collected
$6,931.00
of $8,756.00
Balance due
$1,825.00
invoice #0007

The money — the overview's own total row

Cost project$8,756.00
Materials$1,192.29
Disposables$289.14
Subcontractor$0.00
Labor$1,060.00
Commission$875.60
Total cost$3,417.03
Ganancia$5,338.97

Payment

Paid $6,931.00 of $8,756.00 — invoice #000779.2%
issued 2026-09-17 · 3 payments · the overview records Check $6,931.00
Balance due
$1,825.00
status: partial
2026-09-22Plastiq TD4W8BF — 50% deposit, Invoice 0007$2,553.00
2026-09-29Plastiq AJCZ298 - Change Work Order 1 deposit, Invoice 0007$1,825.00
2026-09-29Plastiq Q6MIWGV — final payment, Invoice 0007$2,553.00
Show the invoice lines
LineQtyCostTotal
Remove Joist12$212.75$2,553.00
Joist Install12$212.75$2,553.00
Subfloor Replace192$14.00$2,688.00
Clean Up & Debris Removal800$1.00$800.00
6 mil Vapor Barrier800$1.52$1,216.00
Insulation Install800$1.75$1,400.00
Customer Discount1$-2,454.00$-2,454.00
Read live from Invoice Ninja. The register's own payment cell is still blank.

Materials — the receipts

Lowe's #532973830 9/24/2026$983.09 ↗
Lowe's #391633913 9/25/2026$209.20 ↗
Materials total$1,192.29
Every line the receipts carry (SKU, cost code, notes) is on the Project cost analysis tab.

Labor — the crew on this job

Valerio $200.00/day × 2 = $400.00Santiago $200.00/day × 2 = $400.00Luis $130.00/day × 2 = $260.00
6 person-days · crew cost$1,060.00
Only the people who worked it. Names and costs come from the job cost sheet (LABOR block ↗).

Disposables — what the crew used

Trash 4 Mil 6.00 days × $12.19$73.14
Trajes 6.00 days × $3.35$20.10
Pares Guantes 6.00 days × $1.59$9.54
Mascarillas 6.00 days × $2.82$16.92
Pilas 6.00 days × $1.24$7.44
GAS 6.00 days × $27.00$162.00
Disposables total$289.14

Commission

Sales repJorge
Cost project$8,756.00
Rate10%
Commission$875.60

Subcontractor

Subcontractors on this job$0.00

The other tabs of this job's sheet

They open in the sheet itself — nothing here is a copy of them. Register row 222 · built Oct 01, 2026 07:29.