WO-2026-0005•SECURE DISHWASHER
Paid & Closed
Inspection461 W 2110 S461 W 2110 S, Heber CityMountain Time
Paid in Full
Edit Work OrderAssignedcarlos rojasStartJul 5, 2026EndJul 5, 2026CompletedJul 5, 2026
Work Order Status
Current Status:
Paid & Closed
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Client Charge
$150
Configured charge; recognized when completed
Cash Collected
$150
Client payments received
Accounts Receivable
$0
Invoiced balance still due
Vendor Cost Pending
$0
BTM vendor cost not yet paid
Vendor Cost Paid
$50
BTM vendor cost marked paid
Client Direct Vendor Spend
$0
Client-direct vendor work
BTM Material Cost
$0
Materials paid by Back to Market
Client Direct Material Spend
$0
Materials paid directly by the client
Projected Gross Profit
$100
Client Charge minus BTM vendor and material costs
Recognized Gross Profit
$100
Available after revenue is invoiced
Margin
66.67%
Recognized 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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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.
Financial Details
Advanced payment and accounting breakdown for this Work Order.
Total Due / Client Charge
$150
Configured client charge
Approved Revenue
$150
Authorized operational work
Invoiced Revenue
$150
Completed or report-sent work
Cash Collected
$150
Client payments received
Accounts Receivable
$0
Recognized invoice balance still due
Payment Status
Paid
Client payment state
Vendor Cost Pending
$0
Back to Market still owes
Vendor Cost Paid
$50
Marked paid to vendor
Client Direct Spend
$0
Managed vendor spend
BTM Material Cost
$0
Materials paid by Back to Market
Client Direct Material Spend
$0
Managed material spend
Projected Gross Profit
$100
Client Charge minus BTM costs
Recognized Gross Profit
$100
Invoiced Revenue minus BTM costs
Margin
66.67%
Recognized Gross Profit divided by Invoiced Revenue
Deposit Required
$0
Requested upfront payment
Deposit Paid
$0
Deposit collected
Vendor Payment
Paid$50 paid Jul 5, 2026 via Cash
Payment History
Individual client payments recorded against this Work Order.
0 payments
No client payments have been recorded yet.