| Job # | Job / Address | Contract | Revenue (Invoiced) | Costs | Remaining to Invoice | Gross Profit | GP % | Hours | GP / Hr | |
|---|---|---|---|---|---|---|---|---|---|---|
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| Job # | Job Name | Description | Manager | Date | Status | Amount | |
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| Manager | Q1 (Jan–Mar) | Q2 (Apr–Jun) | Q3 (Jul–Sep) | Q4 (Oct–Dec) | Year Total |
|---|---|---|---|---|---|
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| Date | Vehicle | Status | Details | By | |
|---|---|---|---|---|---|
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| Vehicle | Rego | Rego Expiry (PDF 📎) | Insurer | Insurance Expiry (PDF 📎) | Insurance Cost | Insurance Claim Status | Odometer | Last Service | Service Due | Final Balloon Payment | Finance End Date | Purchase Cost | Est. Market Value | Finance Owing (PDF 📎) | Equity | Min Age | Driver | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| Time | Level | Category | Message |
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| Job Name | Client | Manager | Tender Price | Margin % | Weighted Value | Submitted | Decision | Probability | Stage | |
|---|---|---|---|---|---|---|---|---|---|---|
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| Job # | Job Name | Company | Budget (click to edit) | Spent (MYOB 5-4600) | Remaining | Utilisation | Progress Claims |
|---|---|---|---|---|---|---|---|
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Use these if you already know whether this invoice should be a Direct Cost or pushed against a Purchase Order. No AI guessing — what you pick is what gets pushed to Procore.
For supplier invoices that are not tied to a Purchase Order. Will be pushed to Procore as a standalone Direct Cost.
For supplier invoices tied to a Purchase Order. Will be pushed to Procore as a progress claim against the selected commitment.
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