WO-2026-0004•Small Ceiling and wall Repair
Paid & Closed
Small RepairRussell548 Lowell Ave S, Salt Lake CityRussell
Paid in Full
Edit Work OrderAssignedcarlos rojasStartJul 5, 2026EndJul 6, 2026CompletedJul 6, 2026
Work Order Status
Current Status:
Paid & Closed
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Client Charge
$420
Configured charge; recognized when completed
Cash Collected
$420
Client payments received
Accounts Receivable
$0
Invoiced balance still due
Vendor Cost Pending
$0
BTM vendor cost not yet paid
Vendor Cost Paid
$150
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
$60
Materials paid directly by the client
Projected Gross Profit
$270
Client Charge minus BTM vendor and material costs
Recognized Gross Profit
$270
Available after revenue is invoiced
Margin
64.29%
Recognized Gross Profit divided by Invoiced Revenue
Payment Status
Paid
Client payment state
Days Open
5 days
Closed duration
Work Order Documents
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Photos
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Notes
Description, client notes, internal notes, and inspection notes in one compact place.
Description
Work requested and job context.
Repair drywall on the ceiling and side wall, as redo previous patch work done by other company in the ceiling
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
$420
Configured client charge
Approved Revenue
$420
Authorized operational work
Invoiced Revenue
$420
Completed or report-sent work
Cash Collected
$420
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
$150
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
$60
Managed material spend
Projected Gross Profit
$270
Client Charge minus BTM costs
Recognized Gross Profit
$270
Invoiced Revenue minus BTM costs
Margin
64.29%
Recognized Gross Profit divided by Invoiced Revenue
Deposit Required
$0
Requested upfront payment
Deposit Paid
$0
Deposit collected
Vendor Payment
Paid$150 paid Jul 6, 2026 via Cash
Payment History
Individual client payments recorded against this Work Order.
0 payments
No client payments have been recorded yet.