CRP OS

CR

WO-2026-0001FIRST INSPECTION

Paid & Closed
Inspection
461 W 2110 S461 W 2110 S, Heber CityMountain Time
Paid in Full
Edit Work Order
Assignedcarlos rojasStartJun 2, 2026EndJun 2, 2026CompletedJun 2, 2026

Work Order Status

Current Status:
Paid & Closed

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Client Charge
$105
Configured charge; recognized when completed
Cash Collected
$105
Client payments received
Accounts Receivable
$0
Invoiced balance still due
BTM Vendor Cost
$0
Back to Market pays this vendor cost
Managed Spend
$0
Client-direct vendor work
Gross Profit
$105
Invoiced Revenue minus BTM Vendor Cost
Margin
100%
Gross Profit divided by Invoiced Revenue
Payment Status
Paid
Client payment state
Days Open
0 days
Closed duration

Inspection Report

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Email draft will be addressed to info@mountaintimeutah.com.

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inspection report
Jun 24, 1:18 PM

CRP - Initial Report.pdf

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Photos

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Checklist

0 of 8 items complete

Notes

Description, client notes, internal notes, and inspection notes in one compact place.

Description

Work requested and job context.

No description recorded.

Financial Details

Advanced payment and accounting breakdown for this Work Order.

Total Due / Client Charge
$105
Configured client charge
Approved Revenue
$105
Authorized operational work
Invoiced Revenue
$105
Completed or report-sent work
Cash Collected
$105
Client payments received
Accounts Receivable
$0
Recognized invoice balance still due
Payment Status
Paid
Client payment state
BTM Vendor Cost
$0
Back to Market Pays Vendor
Client Direct Spend
$0
Managed vendor spend
Gross Profit
$105
Invoiced Revenue minus BTM Vendor Cost
Margin
100%
Gross Profit divided by Invoiced Revenue
Deposit Required
$0
Requested upfront payment
Deposit Paid
$0
Deposit collected

Payment History

Individual client payments recorded against this Work Order.

0 payments

No client payments have been recorded yet.