Confirm the customer, pricing, and installation information before finalizing the estimate.
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| # | Room | Product | Vendor | Operation | Qty | Taxable | Est. Landed Cost | Markup | Selling Price | Total |
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| Date | Type | Reference | Notes | Amount | QuickBooks | |
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| No payments recorded. | ||||||
Verify Ryan's original product costs against supplier invoices, then add any freight, tariffs/duties, or other landed costs that were not included. This section never changes the customer estimate or selling price; it only updates actual markup and final commission.
Reopening clears all cost-verification checks and withdraws unpaid payroll approval. Verify the corrected costs and approve again before payroll.
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After installation, review actual costs and verify final commission, then approve the job for payroll.
Open Commission Payroll →| # | Room / Product | Ryan Est. Cost | Office Verified Product Cost | Freight / Shipping | Tariffs / Duties | Other Cost | Actual Landed Cost | Actual Markup | Verified |
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