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Zappy ElectricInvoice Manager
Lic# 0084483 · Bid Limit $145,000
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My Account
Subscription
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Payroll PRO
Employee timecards and draft wage estimates
Payroll is included with Pro
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Employees
Add employee
Total hours: 0 · Estimated gross: $0.00
Saved Invoices
Customers
Choose what you want to do.
Search Customers
Search by customer, contact, phone, email or address.
Customer
Invoice History
Invoice
Date
Job
Total
Status
Business Summary
Invoices, job costs and Daily Log spending in one place.
Total Invoiced
$0.00
Paid
$0.00
Outstanding
$0.00
Drafts
$0.00
Sent
$0.00
Raw Material Cost
$0.00
Gross Profit
$0.00
Invoice total minus raw material cost. Before labor, taxes and overhead.
Gross Margin
0.0%
Before labor, taxes and overhead.
Invoice Count
0
Invoice Totals by Status
Status
Invoices
Total
Invoices
Click any invoice number or customer to open it for review.
Invoice
Date
Customer
Job
Total
Status
Raw Material Cost
$0.00
Materials Billed
$0.00
Material Gross Margin
$0.00
Spending by Vendor / Store
Vendor / Store
Cost
% of Material Spend
Share
Material Cost by Invoice
Invoice
Customer
Raw Material Cost
Materials Billed
Difference
Total Invoiced
$0.00
Collected / Paid
$0.00
Uncollected
$0.00
Sent and outstanding invoices. Drafts are not included.
Daily Log Spending
$0.00
Net Cash After Logged Spending
$0.00
Paid invoices minus expenses entered in the Daily Log.
Invoice Raw Material Cost
$0.00
Shown separately so material purchases are not accidentally counted twice if they are also in the Daily Log.
Workday Hours
0.0
Mileage
0.0
Stops / Jobs
0
Details
Daily Log Spending by Category
Category
Total
% of Daily Spending
This view combines invoice performance with Daily Log expenses for the selected period. Invoice raw material cost remains visible as a separate job-cost figure to avoid double-counting purchases that may already be entered in the Daily Log.
Spending by Store / Vendor
Spending by Category
Spending Detail
Date
Category
Store / Vendor
Amount
Notes
Payables
Track labor, dealers, subcontractors and other bills you still need to pay.
Unpaid
$0.00
Paid
$0.00
Total Payables
$0.00
Add Payable
Who
Type
Job / Customer
Due
Amount
Status
Deleted Invoices
Invoices moved here are hidden from normal search and customer history.
Invoice
Date
Customer
Job
Total
Deleted
10146 Walhalla Plateau Ct Las Vegas, NV 89148 702-622-4146
INVOICE
JOB LOCATION:
Job / Service Address
Unit Price
Amount
Subtotal
$0.00
Materials
$0.00
Labor / Adjust.
Total
$0.00
Materials Worksheet
Internal only. Saved with the invoice and never included in the customer PDF.
