| Invoice | Customer | Title | Date | Invoice Total | Supplies | Labor | Markup | Partner Split (from Markup) | Controls |
|---|---|---|---|---|---|---|---|---|---|
| #61 | Honey Solomon | Multiple repairs | 2025-11-15 | $6,600.00 | $57.66 | $700.00 | $5,842.34 |
Markup $5,842.34 → Ray $2,921.17 / Ian $2,921.17
Ray: unpaid
Ian: unpaid
|
|
| #60 | Dorothy Rollo | Cut and repair cabinet | 2025-10-27 | $918.03 | $143.03 | $450.00 | $325.00 |
Markup $325.00 → Ray $162.50 / Ian $162.50
Ray: $162.50 · 2025-10-30
Ian: $162.50 check · 2025-10-30
|
|
| #58 | Barbara Campbell | Fix hole in wall and install post. | 2025-10-04 | $2,340.00 | $126.17 | $400.00 | $1,813.83 |
Markup $1,813.83 → Ray $906.92 / Ian $906.92
Ray: $906.92 cash · 2025-10-21
Ian: $906.92 bank · 2025-10-23
|
|
| #57 | Patricia Desimone | Repair Foundation | 2025-10-04 | $3,500.00 | $300.00 | $400.00 | $2,800.00 |
Markup $2,800.00 → Ray $1,400.00 / Ian $1,400.00
Ray: unpaid
Ian: $1,400.00 cash · 2025-10-13
|
|
| #54 | Mickie Monielo | Replace Flexable duct work | 2025-10-04 | $1,538.82 | $338.82 | $200.00 | $1,000.00 |
Markup $1,000.00 → Ray $500.00 / Ian $500.00
Ray: $500.00 · 2025-10-30
Ian: $500.00 bank · 2025-10-28
|
“Supplies” excludes invoice items whose item_code contains LABOR or MARKUP. Labor is computed from the estimate’s labor_json. Title comes from estimates.title.