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
𧱠MATERIAL THE CUSTOMER BOUGHT
Record only β billed direct to him, never added to what he owes you.
HE BOUGHT, TOTAL
$0
π§± οΌ MATERIAL THE CUSTOMER BOUGHT (not billed)
π ARCHIVE THIS JOB
β RENAME JOB
π DELETE THIS JOB
βΉ BACK
π€ TAP AND TALK β SAY YOUR WHOLE DAY
Tap, talk normally, tap again to stop. Say the hours and what you did.
Date
What you did
How are you billing this?
The day, block by block β split it when the crew or the billing changed
οΌ ADD ANOTHER BLOCK (crew changed / change order)
Morning one way, afternoon another? One block each. Mark a block CHANGE ORDER and it shows on the bill.
Square feet
Price per square foot ($)
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