Dashboard
Saturday, March 14, 2026
Revenue MTD
$12,450.00
March 2026
Outstanding
$7,500.00
sent invoices
YTD Revenue
$18,850.00
paid invoices
| Invoice | Client | Amount | Status | Date |
|---|---|---|---|---|
| #1012 Emergency Drainage Assessment | Mike Donovan | $800.00 | paid | Mar 14 |
| #1003 Spring Refresh — Common Areas | Robert Chen | $4,200.00 | draft | Mar 14 |
| #1001 French Drain Install | James Reed | $3,400.00 | sent | Mar 10 |
| #1002 Spring Seasonal Cleanup | Beth Chambers | $1,800.00 | paid | Mar 3 |
| #1004 Native Planting — 50% Deposit | Angela Torres | $4,100.00 | sent | Mar 1 |
| #1009 Feb Grounds — Mtn Brew | Lisa Park | $450.00 | paid | Feb 28 |
| #1008 Feb Mowing — Church | David Kim | $1,200.00 | paid | Feb 28 |
| #1007 Feb Mowing — Clearwater | Heather Boone | $1,800.00 | paid | Feb 28 |
| #1006 Feb Grounds — Biltmore | Robert Chen | $3,600.00 | paid | Feb 28 |
| #1005 Feb Mowing — Greenfield | Maria Santos | $2,800.00 | paid | Feb 28 |
| #1011 Jan Grounds — Biltmore | Robert Chen | $3,600.00 | paid | Jan 31 |
| #1010 Jan Mowing — Greenfield | Maria Santos | $2,800.00 | paid | Jan 31 |