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Report 5 · August 2026

You are owed $41,320. $6,360 of it is past 60 days.

Two thirds of the book is current and will land on its own. Nearly half of what is past 60 days is Meridian Rentals, and you ran 11 more jobs for them in August. Oldest invoice on the book is 96 days.

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August 2026 Refreshed today at 3:12 a.m. MT
Owed to you
$41,320
30 invoices, 29 customers
Current, 0–30 days
$26,480
64% of the book
Past 60 days
$6,360
3 invoices, 2 customers
Days to get paid
16
19 days last month

How old the money is

aged from the invoice date
$26,480 current
$8,480
$6,360
0 to 30 days $26,480 · 21 invoices 31 to 60 days $8,480 · 6 invoices 61 days and over $6,360 · 3 invoices
Oldest open invoice is 96 days: D. Ferraro, $1,540. Jobber has it as sent, not paid.

Who owes what

largest balance first

Bar length is the whole balance. The dark part is the share that is past 30 days. A bar with no dark part is money that is simply not due yet.

Bow River Property Management $6,180
4 invoices · oldest 22 days · all current
Meridian Rentals $5,940
3 invoices · oldest 71 days · $4,700 past 30 days
$2,840 of this is from June. You ran 11 more jobs for them in August.
Crescent Heights Dental $4,320
1 invoice · oldest 18 days · all current
K. Osei $3,860
1 invoice · oldest 34 days · $3,860 past 30 days
Varsity Village Condo Corp $2,470
2 invoices · oldest 12 days · all current
Northland Coin Laundry $1,980
1 invoice · oldest 64 days · $1,980 past 30 days
D. Ferraro $1,540
1 invoice · oldest 96 days · $1,540 past 30 days
22 other customers $15,030
17 invoices · oldest 41 days · $2,760 past 30 days
CustomerInv0–3031–6061+ OwedOldestBalance & past 30
Bow River Property Managementcommercial, 14 jobs in August4 $6,180$6,180 22
Meridian Rentalscommercial, 11 jobs in August3 $1,240$1,860$2,840$5,940 71
Crescent Heights Dentalcommercial, 3 jobs1 $4,320$4,320 18
K. Oseihomeowner, repipe1 $3,860$3,860 34
Varsity Village Condo Corpcommercial, 6 jobs2 $2,470$2,470 12
Northland Coin Laundrycommercial, 2 jobs1 $1,980$1,980 64
D. Ferrarohomeowner, water heater1 $1,540$1,540 96
22 other customersnone over 60 days17 $12,270$2,760$15,030 41
All open invoices30$26,480$8,480$6,360 $41,32096
Read-only
Invoice status comes from Jobber
Mark one paid in Jobber and it drops off this page after tonight’s refresh. We do not send reminders, add late fees or touch an invoice. You billed $87,180 in August 2026 and collected $79,640.
Read-only. This is a view of your Jobber data. Nothing here writes back to Jobber.
Refreshed nightly at 3:00 a.m. MT · Refreshed today at 3:12 a.m. MT · all figures CAD.
Gross profit = Jobber's recorded material cost + labour hours at each tech's rate (working assumption — see the profit-by-job-type report).
Sample data for demonstration — not a real Jobber account.
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