NIGHTSHIFT
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🔒 Locked — invoice is paid
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IGU Replacement — Kitchen Window Item Group
1 labor · 2 materials · Qty: 1
📏 Measure Sheet $500.53
Item Type Qty Rate Amount
Measure & Install Labor
Residential glazing — standard
Labor 2h $85/hr $170.00
Insulated Glass Unit 28×36
Clear/Clear, 1" overall · PGC
Material 1 $295.00 $295.00
Setting blocks + sealant kit
CRL · SKU: SB-KIT-01
Material 1 $35.53 $35.53
Internal (not shown to customer)
Cost: $198
Margin: 60.4%
Markup: 2.5x
Trip Charge Labor
Service call / travel
1 $49.00 $49.00
🏷
Returning Customer Discount
Reason: Loyalty
-$49.53
Labor Subtotal$219.00
Materials Subtotal$330.53
Discount-$49.53
Subtotal$500.00
F&E Surcharge (3.5%)$0.00 Applies on final invoice
Tax (6.0% on materials)$0.00
Tax waived — deposit invoice
Total $500.00
Paid-$500.00
Balance Due $0.00
Accounting Treatment
Journal Entry (on payment)
DR  Cash / Undeposited Funds $500
CR  Customer Deposits (liability) $500
On Job Completion (pending)
DR  Customer Deposits $500
CR  Accounts Receivable $500
Deposit reclassified when full revenue is recognized
Activity
💳
Payment ReceivedApr 23, 1:22 PM
$500.00 via Visa ending 4821 · Johnny Gonzalez collected on-site
📤
Invoice SentApr 23, 1:20 PM
Emailed to grosshan@yahoo.com
👁
Invoice ViewedApr 23, 1:21 PM
Opened by customer (1 view)
📄
Invoice CreatedApr 23, 1:18 PM
Auto-generated from billing plan — Deposit + Balance (50%)