π JOB LEDGER
Stiles & Sons β days, labor, money
β¦
TOTAL OWED TO ME
$0
οΌ NEW JOB
π ARCHIVED JOBS
βοΈ SAVE + SYNC
βΉ ALL JOBS
JOB
$0
οΌ ADD A DAY OF WORK
οΌ LOG A PAYMENT
π§± MATERIAL THE CUSTOMER BOUGHT
Record only β billed direct to him, never added to what he owes you.
HE BOUGHT, TOTAL
$0
π§± οΌ MATERIAL THE CUSTOMER BOUGHT (not billed)
π ARCHIVE THIS JOB
β RENAME JOB
π DELETE THIS JOB
βΉ BACK
π€ TAP AND TALK β SAY YOUR WHOLE DAY
π§ ORGANIZE WHAT I WROTE
Tap, talk normally, tap again to stop. Say the hours and what you did.
Date
What you did
How are you billing this?
The day, block by block β split it when the crew or the billing changed
οΌ ADD ANOTHER BLOCK (crew changed / change order)
β± SWITCHING NOW β end this block, start the next
Morning one way, afternoon another? One block each. Mark a block CHANGE ORDER and it shows on the bill.
Square feet
Price per square foot ($)
Amount ($)
Materials you bought for this day
οΌ ADD A MATERIAL
π§±
Also recording (customer's material, NOT billed):
β
THIS DAY, TOTAL
$0
β SAVE
π DELETE THIS ENTRY