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
⚠ 4 checks need fixing — see the checks ↓
The money Totals Payment Materials Labor Disposables Commission Subcontractor ⚠ Checks Records

The money — the overview's own total row

Tap any line to jump to where it's detailed.
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›

How the total and the ganancia are made

Materials$1,192.29
+ Disposables$289.14
+ Subcontractor$0.00
+ Labor$1,060.00
+ Commission$875.60
= Total cost$3,417.03
$8,756.00 − $3,417.03 = ganancia$5,338.97
The overview's own arithmetic: every cost line added up, then taken off the cost project.
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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.
↑ Top of page↑ The money row

Materials — the receipts

Tap a receipt to open its items — each line shows the project section it belongs to.
9/24/2026 Lowe's #532973830 9 items · 2 sections $983.09 items + sections ▾
Structural 10103 · $831.46 · 3 itemstools 10134 · $95.98 · 6 items
ItemQtyUnit CostProject section
23/32 CAT RATED SHEATHING
SKU 12244		12$39.85$478.20Structural 10103
2-8-16 TC TREATED #2 PRIM
SKU 312273		13$25.98$337.74Structural 10103
28 OZ LN SUBFLOOR
SKU 146539		2$7.76$15.52Structural 10103
DW ELT 7-1/4-IN 40T SAW B
SKU 3728184		1$21.83$21.83tools 10134
DW ELT 7-1/4-IN 24T SAW B
SKU 3728183		1$11.38$11.38tools 10134
DW TG T25 X 2-IN BIT 5-CT
SKU 748147		1$6.98$6.98tools 10134
DW ELT 9-PC ACCESS SET IR
SKU 6535454		1$21.83$21.83tools 10134
CM 8-IN 18TPI MTL RECIP B
SKU 1061556		1$16.98$16.98tools 10134
CM 9-IN 6 TPI WD RECIP BL
SKU 1061558		1$16.98$16.98tools 10134
Subtotal $927.44Tax $55.65Grand total $983.09
open the receipt itself ↗ · card 0922 · txn 532973830
9/25/2026 Lowe's #391633913 3 items · 3 sections $209.20 items + sections ▾
Structural 10103 · $160.00 · 1 itemtools 10134 · $33.96 · 1 itemPlumbing Rough and final 10120 · $3.40 · 1 item
ItemQtyUnit CostProject section
23/32 CAT RATED SHEATHING
SKU 12244		4$40.00$160.00Structural 10103
CM 9-IN 6 TPI WD RECIP BL
SKU 1061558		2$16.98$33.96tools 10134
1/2-IN CXC CPR COUP STOP
SKU 21710		4$0.85$3.40Plumbing Rough and final 10120
Subtotal $197.36Tax $11.84Grand total $209.20
open the receipt itself ↗ · card 0922 · txn 391633913
Materials total$1,192.29
Every line the receipts carry (SKU, cost code, notes) is on the Project cost analysis tab.
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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 ↗). Days are the days of record from the WhatsApp group Dirección d trabajo — 3 crew-day(s) on site, logged as 6 person-days.
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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
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Commission

Sales repJorge
Cost project$8,756.00
Rate10%
Commission$875.60
↑ Top of page↑ The money row

Subcontractor

Subcontractors on this job$0.00
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Checks — 4 need fixing

Every value below is read from its source — the document against the record. Failing first.
Bill vs the days of recordNEEDS FIXING
The document
1.25 d · $662.50 on bill 523
The record
3 crew-days · $1,590.00
$927.50 UNDER the record
What to do: April shifts the bill to the days of record from the WhatsApp group
the bill ↗where it lives ↓
Change order has a document?NEEDS FIXING
The document
CO-0003 · $3,650.00
The record
no page or PDF exists for it
$3,650.00 with nothing to show the customer
What to do: Publish the change order page, same shape as the estimate page
the estimate ↗where it lives ↓
The register's payment cell vs the money receivedNEEDS FIXING
The document
register row 222 Payment cell: blank · method column says 'received' but no amount
The record
$6,931.00 collected
$6,931.00 not on the register
What to do: Put the money collected in the register's payment cell
the register ↗where it lives ↓
Labor on the sheet vs days × the crew rateNEEDS FIXING
The document
$1,060.00 booked
The record
3 × $530.00 = $1,590.00
the WO matrix ↗where it lives ↓
Show the 3 that pass
Invoice vs accepted estimate + change ordersOK
The document
invoice #0007 $8,756.00
The record
##1400 $5,106.00 + CO-0003 $3,650.00 = $8,756.00
the invoice ↗where it lives ↓
Payments: the invoicing system vs the cost sheetOK
The document
$6,931.00 applied
The record
$6,931.00 on the overview
the invoice ↗where it lives ↓
Materials on the sheet vs the receipt linesOK
The document
$1,192.29 on the overview
The record
$1,192.29 across 2 receipts
the receipts tab ↗where it lives ↓
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The records — the real documents, opened from here

Each one carries its number so the glance still confirms; tap to open the document itself.
Estimate #1400
$5,106.00 — accepted, the scope the customer bought
open ↗
Estimate #1400 — PDF
the document the customer holds
open ↗
Contract total
estimate $5,106.00 + change work order $3,650.00 = $8,756.00
open ↗
Invoice #0007
$8,756.00 · balance $1,825.00
open ↗
Work order 523
Valerio Team · 1.25 d · $662.50 — day rate $530.00
open ↗
Updated bill
billed 1.25 crew-day vs 3 worked — $662.50 on the bill against $1,060.00 of record
open ↗
Work order matrix
every service, crew and day allowance
open ↗
Crew sheet — production
the sheet April and Ludy work from
open ↗
Change work order CO-0003
$3,650.00 · 9/24/26 — no page of its own yet; the record is the quote in Invoice Ninja and the CWO row on the cost sheet
open ↗
The cost sheet's own tabs, if you need them:
Project Cost ↗ Legend ↗ Receipts ↗ Project cost analysis ↗ Replacement Receipt ↗ Estimate ↗ Invoice ↗ Work Order Template ↗ Bill Template ↗ project to do list ↗ sheet of Structural Materials Estimate ↗
Register row 222 · built Oct 01, 2026 20:02.
↑ Top of page↑ The money row

This page · https://tidewater-cost-105-e-37th.pages.dev · read from the job’s cost sheet and register row 222 · built Oct 01, 2026 20:02 · the book