Clients

Client Details

John Michael

john@mypaint.com

Cellphone

508-292-9945

508-262-9545

Home Phone

508-292-9901

Address

456 Gore Avenue

Riverhead, 11901

Date Booked

01/11/22

Project Type

Int

Start Date

01/19/22

Deadline

04/11/22

Total amount

$7740

Amount Payed To Date

Date	Amount
01/11/22	2500
01/20/22	2500

$5000

Amount Still Owed

$2774

Estimate

View estimate

01/23/23

Work Order Summary

Work Orders	Start	End	Total	Expenses	Check by
Int painting 001 Work Order 1047	6/21/23	7/1/23	$456	Add	Zac Lee
Ext painting 001 Work Order 1047	6/21/23	7/1/23	$206	$30	Zac Lee
Carpentry 001 Work Order 1047	6/21/23	7/1/23	$56	Add	Zac Lee
Power washing 001 Work Order 1047	6/21/23	7/1/23	$56	< Add	Zac Lee
Int painting 002 Work Order 1047	6/21/23	7/1/23	$456	Add	Zac Lee
Ext painting 002 Work Order 1047	6/21/23	7/1/23	$206	$30	Zac Lee
Carpentry 002 Work Order 1047	6/21/23	7/1/23	$56	Add	Zac Lee
Power washing 001 Work Order 1047	6/21/23	7/1/23	$56	Add	Zac Lee

Project Communications

John

Hello, I'm John.
How can I help you today?

08:55
08:56

Hi, John
I need more information about Developer Plan.

Sam
John

Are we meeting today?
Project has been already finished and I have results to show you.

08:57
08:59

Well I am not sure.
I have results to show you.

Joyse
John

The rest of the team is not here yet.
Maybe in an hour or so?

08:57
08:59

Have you faced any problems at the last phase of the project?

Jin
John

Actually everything was fine.
I'm very excited to show this to our team.

07:00

Photos

07/11/22

Project Progress Week 78%

Payment Chart

Total Amount $7740

Amount Payed $5000

Total Owed $21,700

Invoice For	Total	Payed	Expenses	Discount	Owed	Status	Action
John Michael Work Order#1098 12/15/2021	$14000	$3000	$1000		$10700	30 60 90 Paid Hold Punch List	Delete Lead
Alexa Liras Estimate #453 12/16/2021	$14000	$3000	$1000	$1000	$10700	30 60 90 Paid Hold Punch List	Delete Lead
Laurent Prerrier Estimate #453 12/16/2021	$14000	$3000	$1000	$2000	$10700	30 60 90 Paid Hold Punch List	Delete Lead

Project Schedule

Mike Steele

Rotten Wood repair

Jan 04,2022 | 09:30Am
Schmidt Painting

Power Washing

Jan 06,2022 | 08:30Am
Gutter Monkeys

Remove Gutters

Jan 07,2022 | 07:00Am
Schmidt Painting

Prep Work

Jan 08,2022 | 08:30Am
Schmidt Painting

Painting Trim

Jan 09,2022 | 08:00Am

Work Orders	Order	Total	Status
Int painting 001	1	$456	Submitted
Ext painting 001	2	$206	Not Approved
Int painting 002	3	$56	Approved
Int painting 003	4	$56	Declined

date	Assigned to	Start	Deadline	Review	Finished?	Check By	Action
06/01/22	Mark Simpson Tom potter,David	01/12/23	01/13/23			Jak Rat	Delete Lead
06/02/22	Jack Black	01/13/23	01/16/23			Zak Ray	Delete Lead

date

Assigned to

Start

Deadline

Review

Finished?

Check By

Action

06/01/22

Mark Simpson

Tom potter,David

01/12/23

01/13/23

Jak Rat

06/02/22

Jack Black

01/13/23

01/16/23

Zak Ray


04/01/22	Sub	Materials	Door Paint	View	$58	Delete Lead
04/01/22	client	Materials	Door Paint	View	$58	Delete Lead
04/01/22	Contractor	Materials	Door Paint	View	$58	Delete Lead

Date

Bill To

Catagory

Description

Receipts

Amount

Action

04/01/22

Sub

Materials

Door Paint

View

$58

04/01/22

client

Materials

Door Paint

View

$58

04/01/22

Contractor

Materials

Door Paint

View

$58

Total Client Expense : $58

Total Internal Expenses : $60

Total Sub Expenses : $30

Total All : $148

Work Orders	Start	End	Total
Int painting 001 Work Order 1047	6/21/23	7/1/23	$456	Submitted
Ext painting 001 Work Order 1047	6/21/23	7/1/23	$206	Finished
Carpentry Work Order 1047	6/21/23	7/1/23	$56	Approved
Power washing Work Order 1047	6/21/23	7/1/23	$56	Declined


04/01/22	Sub	Materials	Door Paint	$58
04/01/22	Sub	Materials	Door Paint	$58
04/01/22	Sub	Materials	Door Paint	$58

Date

Bill To

Catagory

Description

Receipts

Amount

04/01/22

Sub

Materials

Door Paint

$58

04/01/22

Sub

Materials

Door Paint

$58

04/01/22

Sub

Materials

Door Paint

$58

Total Client Expense : $58

Total Internal Expenses : $60

Total Sub Expenses : $30

Total All : $148


04/01/22	Contractor	Materials	Door Paint	$58	Delete Lead
04/01/22	client	Materials	Door Paint	$58	Delete Lead
04/01/22	Contractor	Materials	Door Paint	$58	Delete Lead

Date

Bill To

Catagory

Description

Receipts

Amount

Action

04/01/22

Contractor

Materials

Door Paint

$58

04/01/22

client

Materials

Door Paint

$58

04/01/22

Contractor

Materials

Door Paint

$58

Total Client Expense : $58

Total Internal Expenses : $60

Total Other Expenses : $30

Total All : $148

1	Total of Original Contract		$1800.00
2	Total of Per Hour Work$		$200.00
3	Client Expenses		$30.00
4	Addtional Work not covered by the estimate or a Work Order		$200.00
5	Subtotal		$2230
6	Discounts		-$30.00
7	Materials Reimbursement		-$64.00
8	Total Payments		-$1000.00
		Taxes	N/A
		Total	$1,264.00

Client Details

John Michael

Project Communications

Photos

Project Progress Week 78%

Payment Chart

John Michael

Alexa Liras

Laurent Prerrier

Project Schedule

Mike Steele

Schmidt Painting

Gutter Monkeys

Schmidt Painting

Schmidt Painting

Client

John Michael

Client

John Michael

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