Caliber Flooring Services & King Flooring Solutions

Shared job costs, receipts, payments and profit

Local prototype: Data stays in this browser only. This is not yet a secure shared online app. Export backups regularly; attached files stay on this device and are not included in JSON backups. Large files may exceed browser storage limits. Do not use it as the sole financial record.

Job register

Select a job to enter costs and payments
JobOwnerStatusWon (ex GST)Costs (ex GST)ProfitMarginBalance due (inc GST)

Monthly financial report

Customer receipts are grouped by payment date, excluding GST. Job costs are grouped by cost/invoice date, excluding GST, including unpaid supplier invoices. The difference is a monthly activity figure, not final job profit or cash flow.

Supplier invoices owing

Each unpaid supplier invoice shows its job reference. Tick when paid to remove it from the amount owing. Paid materials remain in actual job costs. Supplier balances include GST.

Job

Profit split defaults to 50/50 when both install. Change it for other arrangements. Materials are reimbursed at actual cost only.