Expenses
Money out — vendor bills and overhead. Tie a line to a job for job-costing, or leave it unassigned for company overhead.
Total spent
$18,214.40
Unpaid (AP)
$3,700.00
Job-costed
$15,330.00
Overhead
$2,884.40
| Date | Description | Vendor | Category | Job | Status | Amount | Actions |
|---|---|---|---|---|---|---|---|
| 2026-06-05 | Truck fuel | Shell | fuel | overhead | paid | $285.40 | |
| 2026-06-04 | Mozaik license — monthly | Mozaik Software | software | overhead | paid | $199.00 | |
| 2026-06-04 | Shop rent — monthly | Shop Landlord | rent | overhead | paid | $2,400.00 | |
| 2026-05-31 | Quartz tops — deposit | Triangle Stone | subcontractor | J-2026-014 — East 54 Vietri — Unit Casework | unpaid | $3,700.00 | |
| 2026-05-24 | Hinges, slides, pulls | Richelieu | equipment | J-2026-014 — East 54 Vietri — Unit Casework | paid | $2,980.00 | |
| 2026-05-17 | Prefinished ply + edgeband | States Industries | materials | J-2026-014 — East 54 Vietri — Unit Casework | paid | $8,650.00 |