Admin Center
Billing
Every billable activity, tagged to client and reconciled against vendor invoices.
MTD Activity
$18,420
234 line items
Billed not paid
$5,640
63 items
Paid by client
$11,210
142 items
Waiting for lab cycle
$1,570
29 items
| Date | Client | Service | Driver / Employee | Amount | Status | |
|---|---|---|---|---|---|---|
| 2026-04-07 | 1ST CHOICE PROPANE | MVR Report | ANDREW FULFORD | $20 | billed not paid | |
| 2026-04-08 | A STUCKI | MVR Report | BRANDON HUNTER | $20 | paid by client | |
| 2026-04-08 | AACTION RECYCLING | Driver Qualification | LEMON MAJOR | $199 | paid by client | |
| 2026-04-21 | A. STUCKI | MVR Report | JAMES THOMPSON | $20 | billed not paid | |
| 2026-04-27 | A STUCKI COMPANY | PSP Report | JEFFERY COBB | $20 | waiting to bill on the 16th | |
| 2026-04-01 | AACTION | Background Check | ENRTAVIOUS MARTIN | $35 | waiting for lab cycle | |
| 2026-04-01 | KREBS LAND DEVELOPMENT LLC | DQ File Build Out | KEVIN DANIELS | $199 | paid by client | |
| 2026-04-02 | A STUCKI | SAMBA MVR | SHAHEED BRYANT | $20 | paid by client |