Billing report
2026-07-01 → 2026-07-31Yard total for period$2,663.00
Service writers3
Charges are calculated through 2026-07-26 — the selected period runs past today, and a vessel cannot be billed for days that have not happened yet.
Each writer's section below can be handed to them to verify against their work orders.
Jim
$280.00Daily Yard Fee 28 ft x $1.50 x 1 billable days | $42.00 |
Haul & Launch (forklift) 28 ft x $8.50 round trip | $238.00 |
| Invoice total · 447977 | $280.00 |
| Jim — total for 1 vessel | $280.00 |
Rick
$558.00Transport — load 31 ft x $18.00 per foot | $558.00 |
| Invoice total · sales | $558.00 |
| Rick — total for 1 vessel | $558.00 |
Stephen
$1,825.00Daily Yard Fee 40 ft x $1.50 x 3 billable days | $180.00 |
Shore Power (30A) $5.00/day x 3 billable days | $15.00 |
Haul & Launch (travel lift, cat hull) 40 ft x $20.00 round trip | $800.00 |
Blocking (catamaran/stepped) flat $200.00 | $200.00 |
| Invoice total · 447648 | $1,195.00 |
Transport — load 35 ft x $18.00 per foot | $630.00 |
| Invoice total · 447965 | $630.00 |
| Stephen — total for 2 vessels | $1,825.00 |
| Report total — all vessels (4) | $2,663.00 |