Fairview Builders
Hourly · Dallas · client since Jan 2, 2025
Section 4 of 8What each client owes by age, their last payment and the statement where you log a payment.
Next: ProfitabilityStatement
Payment received
Feb 19, 2026
−$6,413
balance $0
Invoice for December 2025
Jan 16, 2026
$6,413
balance $6,413
Payment received
Jan 9, 2026
−$7,950
balance $0
Payment received
Dec 24, 2025
−$12,563
balance $7,950
Invoice for November 2025
Dec 15, 2025
$7,950
balance $20,513
Invoice for October 2025
Nov 19, 2025
$12,563
balance $12,563
Payment received
Nov 18, 2025
−$13,875
balance $0
Invoice for September 2025
Oct 15, 2025
$13,875
balance $13,875
Payment received
Oct 14, 2025
−$11,700
balance $0
Payment received
Sep 29, 2025
−$14,588
balance $11,700
Invoice for August 2025
Sep 16, 2025
$11,700
balance $26,288
Invoice for July 2025
Aug 25, 2025
$14,588
balance $14,588
Payment received
Aug 19, 2025
−$11,850
balance $0
Payment received
Jul 17, 2025
−$10,800
balance $11,850
Invoice for June 2025
Jul 16, 2025
$11,850
balance $22,650
Invoice for May 2025
Jun 20, 2025
$10,800
balance $10,800
Payment received
Jun 16, 2025
−$13,050
balance $0
Payment received
May 20, 2025
−$14,175
balance $13,050
Invoice for April 2025
May 14, 2025
$13,050
balance $27,225
Invoice for March 2025
Apr 15, 2025
$14,175
balance $14,175
Payment received
Apr 14, 2025
−$12,525
balance $0
Invoice for February 2025
Mar 18, 2025
$12,525
balance $12,525
Payment received
Mar 12, 2025
−$9,638
balance $0
Invoice for January 2025
Feb 13, 2025
$9,638
balance $9,638
Owes today
$0
Fully paid up.
Next section · Section 5 of 8
Profitability
What each client's hour is really worth: billed amount over hours, against the team's cost.