Ready to bill

Closed jobs with their packet attached. One press creates the QuickBooks invoice and locks the job.

Ready to bill

$491

1 project · oldest 3d

Waiting on close-out

$1,410

Billed this month

0 invoices in QuickBooks

Close → bill

8 days

target: 1 day

Queue

1oldest first · packet attached

23237 Carrols Corporation (Burger King)ServiceChannel

Bulk WO — Burger King Racine: plumbing

Burger King #4102 — RacinePO SC-77120951PRPatrick3 days in queue

$491

$465 + $26 tax

Margin $155 · 33%

3/4POScope1 WOVendor bill

Faust Plumbing hasn't billed WO 23237 yet — margin is estimated from the $310 work-order cost.
Carrols Corporation (Burger King) pays through ServiceChannel — upload the invoice to SC-77120951 once it's created.

Waiting on close-out

1work complete — ops runs the checklist, then it lands in the queue

4/4
23244JLL (BMO Harris account)
Emergency HVAC — BMO Brookfield · done 11h ago · 4 of 4 packet items
$1,410

Recently billed

8locked · the QuickBooks number lives on the project

All invoices

23235Harley-DavidsonRestroom fixture replacement — Harley Juneau Ave
QB 18835·Sent
$13,001
23228KinderCare Learning CentersKinderCare West Des Moines — roof inspection & repairs
QB 18828·Overdue
$3,900
23226North Shore BankNorth Shore Bank HQ — lobby door closers
QB 18826·Paid
$1,552
23234AutoZoneSealcoat — AutoZone Greenfield
QB 18834·Paid
$6,178
23220Century ManagementHoney Creek — Bldg A boiler room lighting
QB 18820·Paid
$2,100
23218AutoZoneAutoZone Greenfield — storefront glass
QB 18818·Paid
$1,650
23217Harley-DavidsonHarley Juneau — dock door repair
QB 18817·Paid
$3,643
23219Century ManagementRiverbend — spring roof inspection
QB 18819·Paid
$3,010

Project	QuickBooks	Invoice	Status	Billed	Amount
23235Harley-DavidsonRestroom fixture replacement — Harley Juneau Ave	QB 18835	Sent	Billed · locked	Jul 27	$13,001
23228KinderCare Learning CentersKinderCare West Des Moines — roof inspection & repairs	QB 18828	Overdue	Billed · locked	Jul 2	$3,900
23226North Shore BankNorth Shore Bank HQ — lobby door closers	QB 18826	Paid	Closed · paid	Jun 17	$1,552
23234AutoZoneSealcoat — AutoZone Greenfield	QB 18834	Paid	Closed · paid	Jun 7	$6,178
23220Century ManagementHoney Creek — Bldg A boiler room lighting	QB 18820	Paid	Closed · paid	Mar 19	$2,100
23218AutoZoneAutoZone Greenfield — storefront glass	QB 18818	Paid	Closed · paid	Jan 18	$1,650
23217Harley-DavidsonHarley Juneau — dock door repair	QB 18817	Paid	Closed · paid	Dec 9, 2025	$3,643
23219Century ManagementRiverbend — spring roof inspection	QB 18819	Paid	Closed · paid	Aug 31, 2025	$3,010

Project

QuickBooks

Invoice

Amount

23235Harley-DavidsonRestroom fixture replacement — Harley Juneau Ave

QB 18835

Sent

$13,001

23228KinderCare Learning CentersKinderCare West Des Moines — roof inspection & repairs

QB 18828

Overdue

$3,900

23226North Shore BankNorth Shore Bank HQ — lobby door closers

QB 18826

Paid

$1,552

23234AutoZoneSealcoat — AutoZone Greenfield

QB 18834

Paid

$6,178

23220Century ManagementHoney Creek — Bldg A boiler room lighting

QB 18820

Paid

$2,100

23218AutoZoneAutoZone Greenfield — storefront glass

QB 18818

Paid

$1,650

23217Harley-DavidsonHarley Juneau — dock door repair

QB 18817

Paid

$3,643

23219Century ManagementRiverbend — spring roof inspection

QB 18819

Paid

$3,010