Booked work
$276,400
Contracts plus change orders
Out for signature
$22,000
Change orders
$2,400
Billable extras captured
Avg bid margin
31%
Target is 30%
QuickBooks Online
Connected
- Company
- Golden Brush Inc.
- Last sync
- Sep 4, 12:10 PM
- Customers
- 31 synced
- Items
- 42 synced
Realm 9130357xxxxxxxxx
A/R aging
$67,000 open, $27,500 overdueCurrent
$18,500
1-30
$21,000
31-60
$27,500
61-90
$0
90+
$0
Ready to invoice
3 invoices, $151,200. Completed work not yet in QuickBooks.| Invoice #↕ | Customer↕ | Job↕ | Issued↕ | Due↕ | Terms↕ | Status↕ | Amount▼ | Balance↕ | QBO sync↕ | |
|---|---|---|---|---|---|---|---|---|---|---|
| #1046 | Meridian Retail Partners | J-1 | Sep 15, 2026 | Oct 15, 2026 | Net 30 | draft | $70,000 | $70,000 | Not in QBO | |
| #1047 | Gulfview Medical Plaza | J-2 | Sep 4, 2026 | Oct 4, 2026 | Net 30 | ready | $66,400 | $66,400 | Not in QBO | |
| #1048 | Whitaker Residence | n/a | Sep 4, 2026 | Sep 4, 2026 | Due on receipt | ready | $14,800 | $14,800 | Not in QBO |
Open invoices
$67,000 outstanding$27,500 overdue| Invoice #↕ | Customer↕ | Job↕ | Issued↕ | Due▲ | Terms↕ | Status↕ | Amount↕ | Balance↕ | QBO sync↕ |
|---|---|---|---|---|---|---|---|---|---|
| #1033 | Pinellas Auto Group | n/a | Jun 30, 2026 | Jul 30, 2026 | Net 30 | overdue | $27,500 | $27,500 | Synced |
| #1038 | Suncoast Hospitality Group | n/a | Aug 12, 2026 | Aug 27, 2026 | Net 15 | partial | $42,000 | $21,000 | Synced |
| #1041 | Tarpon Bay Professional Center | n/a | Aug 26, 2026 | Sep 25, 2026 | Net 30 | sent | $18,500 | $18,500 | Synced |
Paid (last 90 days)
$70,100 collected| Invoice #↕ | Customer↕ | Job↕ | Issued▼ | Due↕ | Terms↕ | Status↕ | Amount↕ | Balance↕ | QBO sync↕ |
|---|---|---|---|---|---|---|---|---|---|
| #1029 | Coastal Physicians Group | n/a | Jul 8, 2026 | Aug 7, 2026 | Net 30 | paid | $31,200 | $0 | Synced |
| #1025 | Anclote Industrial Park | n/a | Jun 20, 2026 | Jul 20, 2026 | Net 30 | paid | $38,900 | $0 | Synced |