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
⚠ 3 checks need fixing — the bill is $397.50 under the days of record · see the checks ↓
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
Payment
Paid $6,931.00 of $8,756.00 — invoice
#000779.2%
Balance due
$1,825.00
status: partial
| 2026-09-22 | Plastiq TD4W8BF — 50% deposit, Invoice 0007 | $2,553.00 |
| 2026-09-29 | Plastiq AJCZ298 - Change Work Order 1 deposit, Invoice 0007 | $1,825.00 |
| 2026-09-29 | Plastiq Q6MIWGV — final payment, Invoice 0007 | $2,553.00 |
Show the invoice lines
| Line | Qty | Cost | Total |
|---|
| Remove Joist | 12 | $212.75 | $2,553.00 |
| Joist Install | 12 | $212.75 | $2,553.00 |
| Subfloor Replace | 192 | $14.00 | $2,688.00 |
| Clean Up & Debris Removal | 800 | $1.00 | $800.00 |
| 6 mil Vapor Barrier | 800 | $1.52 | $1,216.00 |
| Insulation Install | 800 | $1.75 | $1,400.00 |
| Customer Discount | 1 | $-2,454.00 | $-2,454.00 |
Materials — the receipts
Materials total$1,192.29
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
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
Checks — 3 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
2 crew-days · $1,060.00
$397.50 UNDER the record
What to do: April shifts bill 523 to 2 days ($1,060.00)
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 CO-0003 page (same shape as the estimate page)
The register's payment cell vs the money receivedNEEDS FIXING
The document
register row 222 payment cell: blank
The record
$6,931.00 collected
$6,931.00 not on the register
What to do: Put $6,931.00 in the register's payment cell (row 222)
Show the 4 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
Payments: the invoicing system vs the cost sheetOK
The document
$6,931.00 applied
The record
$6,931.00 on the overview
Materials on the sheet vs the receipt linesOK
The document
$1,192.29 on the overview
The record
$1,192.29 across 2 receipts
Labor on the sheet vs days × the crew rateOK
The document
$1,060.00 booked
The record
2 × $530.00 = $1,060.00
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 — PDFthe document the customer holds
open ↗Contract totalestimate $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 523Valerio Team · 1.25 d · $662.50 — day rate $530.00
open ↗Updated billbilled 1.25 crew-day vs 2 worked — $662.50 on the bill against $1,060.00 of record
open ↗Work order matrixevery service, crew and day allowance
open ↗Crew sheet — productionthe 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 ↗