Dashboard

128

Applied Jobs

↑ 8%

Recommended Jobs

5 new

Decline

↓ 4%

Short Listed

↑ 12%

Scheduled Interviews

2 today

Hired

↑ 20%

Office

Meetings · next in 15 min

HR Approvals · 2 missing docs

Finance · payroll due 2d

Tasks · 2 critical · 3 today

Calendar · events today

1 conflict

Inbox · unread

5 flag

Files · shared with me

12 today

Approvals · awaiting you

3 urgent

$3,418

Expenses · submitted this mo

$842 due

14 d

Time Off / PTO · your balance

4 out

Travel · upcoming trips

100% policy

82%

Goals / OKRs · on track

3 at risk

Performance · reviews due

12 self

Onboarding · new hires

73% D30

Helpdesk · open tickets

2 yours

Forms · open forms

89 resp

Reports · scheduled

0 errors

Announcements · unread

CEO 1d

1.4K

Wiki / Knowledge · pages

24 today

$842

Reimbursements · pending

3.4d cyc

Room Bookings · today

3 free

Subscriptions · active SaaS

9 renew

2,140

Directory · employees

9 new

Birthdays / Anniv. · this week

7 anniv

Departments

38 departments · live

Recruiting · open reqs

11 offers

$1.42M

Payroll · next run Fri

0 errors

92%

Benefits · enrolled

42 claims

DEI · ERGs active

94% train

$2.4M

Sales · pipeline

↑ 14%

142

Sales Ops · reps in field

108% qta

118%

Customer Success · NRR

7 at-risk

Partner / Channel · active partners

$840K

Marketing · active campaigns

488 leads

+62

Brand · NPS

78% aware

Content / Editorial · posts

+18% org

Events · upcoming

840 reg.

IT · open tickets

99.98% up

Engineering · sprints

3 releases

142

DevOps / SRE · deploys/wk

99.95%

Cybersecurity · alerts

0.4% phish

1.2TB

Data / Analytics · processed

98% SLA

Product · features live

12 design

228

UX / Design · DS components

4.6 CSAT

R&D · patents pending

12 proj

-1.4%

FP&A · forecast var.

Q open

$48.2M

Treasury · cash on hand

9 banks

Tax · filings due

21.2% ETR

$612K

AP / AR · AR open

28d DSO

Internal Audit · findings open

89% pass

Risk / Fraud · high-risk items

2 cases

Operations · active sites

94% OTD

142

Supply Chain · in transit

4 delay

Procurement · POs pending

$8.4M ytd

98.2%

Manufacturing · yield

11/12 line

79/86

Fleet · vehicles in service

6 maint

8.4K

Warehouse · SKUs

97%

0.4%

Quality / QA · defect rate

↓ 0.2pp

142

EHS / Safety · days since LTI

2 inc YTD

214

Customer Support · tickets

4.7 CSAT

+62

Customer Experience · NPS

3.2K resp

Facilities · work orders

83% occ

1.8M

Real Estate · sqft portfolio

24 leases

2.1K

Physical Security · active badges

3 alarms

87%

L&D / Training · completion

9 lapses

Office Admin · visitors today

12 pkg

Legal · contracts pending

2 urgent

Compliance · audits this Q

98% pass

Privacy / Data Protection · DSARs

0 inc

$48.20

Investor Relations · share price

↑ 2.4%

Strategy / Bizdev · initiatives

3 M&A

316

PR / Comms · mentions / wk

+19%

Government Relations · active issues

22 bills

-12%

Sustainability / ESG · emissions YoY

AA rating

PMO · projects

78% OT

Executive Office · direct reports

9 board

Innovation Lab · experiments

4 pilots

Last updated just now · Live counters — tap any card to drill in

Name	ID Number	Status	Position	City	State
Jane Smith ★★★★★	CO - 1234	Contractor	Plumber	Durham	North Carolina
Robert Johnson ★★★★★	EM - 1234	Employee	Plumber	Durham	North Carolina
Emily Davis ★★★★★	CO - 1235	Contractor	Plumber	Durham	North Carolina
Daniel Smith ★★★★★	EM - 1235	Employee	Plumber	Durham	North Carolina
Owen Bennett ★★★★★	CO - 1236	Contractor	Plumber	Durham	North Carolina
Noah Walker ★★★★★	EM - 1236	Employee	Plumber	Durham	North Carolina
David ★★★★★	CO - 1237	Contractor	Plumber	Durham	North Carolina
Liam ★★★★★	EM - 1237	Employee	Plumber	Durham	North Carolina
James Carter ★★★★★	CO - 1238	Contractor	Plumber	Durham	North Carolina
Olivia Martinez ★★★★★	EM - 1238	Employee	Plumber	Durham	North Carolina
Sarah Williams ★★★★★	PR - 1234	Prospect	Electrician	Durham	North Carolina
Michael Brown ★★★★★	PR - 1235	Prospect	HVAC	Raleigh	North Carolina
Jessica Taylor ★★★★★	PR - 1236	Prospect	Plumbing	Charlotte	North Carolina
Chris Anderson ★★★★★	PR - 1237	Prospect	Construction	Durham	North Carolina
Rachel Green ★★★★★	PR - 1238	Prospect	Electrician	Raleigh	North Carolina
Mia Walker ★★★★★	CA - 1234	Candidate	Plumbing	Durham	North Carolina
James King ★★★★★	CA - 1235	Candidate	Electrician	Durham	North Carolina
Sophia Adams ★★★★★	CA - 1236	Candidate	HVAC	Raleigh	North Carolina
Lucas Miller ★★★★★	CA - 1237	Candidate	Construction	Charlotte	North Carolina
Emma Wilson ★★★★★	CA - 1238	Candidate	Plumbing	Durham	North Carolina

1 - 20 of 20 items

Total Costs

$127,450

All equipment

Purchases

$98,750

Equipment cost

Maintenance

$12,340

Service & repairs

Insurance

$8,960

Annual premiums

Taxes & Fees

$7,400

Registration & tax

Equipment Cost Breakdown

Equipment	Category	Purchase Cost	Maintenance	Insurance	Taxes/Fees	Total Cost	Monthly Avg
MacBook Pro 16" Apple M3 Max	Laptop	$3,499.00	$0.00	$267.00	$45.00	$3,811.00	$254.07
Ford Transit Van Transit 350	Vehicle	$42,500.00	$2,450.00	$1,800.00	$660.00	$47,410.00	$3,950.83
Chevy Silverado 2500HD	Vehicle	$38,900.00	$1,890.00	$1,650.00	$580.00	$43,020.00	$3,585.00
Industrial Generator Caterpillar C15	Machinery	$8,500.00	$1,200.00	$450.00	$120.00	$10,270.00	$855.83
Cordless Drill Kit DeWalt DCD996	Tool	$349.00	$45.00	$0.00	$0.00	$394.00	$32.83
Safety Harness Kit 3M DBI-SALA	Safety	$450.00	$75.00	$0.00	$0.00	$525.00	$43.75
ThinkPad X1 Carbon Lenovo Gen 11	Laptop	$1,899.00	$0.00	$189.00	$35.00	$2,123.00	$176.92
TOTALS:		$98,750.00	$12,340.00	$8,960.00	$7,400.00	$127,450.00	$10,620.83

Date	Name	Equipment	ID Number	Status	Department	Location
02/23/2024	JS Jane Smith ★★★★★	MacBook Pro 16"Apple M3 Max	CO - 1234	In Use	Plumbing	Durham, NC
02/20/2024	RJ Robert Johnson ★★★★★	Safety Harness Kit3M DBI-SALA	EM - 1234	In Use	Plumbing	Durham, NC
02/18/2024	ED Emily Davis ★★★★★	Cordless Drill KitDeWalt DCD996	CO - 1235	In Use	Electrical	Raleigh, NC
01/15/2024	Available	Industrial GeneratorCaterpillar C15	—	Available	—	Storage B
01/10/2024	Available	Dell Monitor 27"Dell U2723QE	—	Available	—	Warehouse A
02/26/2024	SW Sarah Williams ★★★★★	Ford Transit VanFord Transit 350	PR - 1234	In Use	Electrical	Raleigh, NC
03/15/2024	DS Daniel Smith ★★★★★	Impact WrenchMilwaukee M18	EM - 1235	In Use	HVAC	Charlotte, NC
01/10/2024	OB Owen Bennett ★★★★★	ThinkPad X1 CarbonLenovo Gen 11	CO - 1236	In Use	Plumbing	Durham, NC
02/01/2024	NW Noah Walker ★★★★★	Hard Hat Kit3M SecureFit	EM - 1236	In Use	Plumbing	Durham, NC
03/05/2024	MR Mike Roberts ★★★★★	Chevy SilveradoSilverado 2500HD	EM - 1237	In Use	Plumbing	Durham, NC
12/20/2023	Available	Circular SawDeWalt DCS570	—	Available	—	Storage A
02/15/2024	Available	HP EliteBook 850HP G10	—	Available	—	Warehouse A
01/20/2024	Available	Safety Vest SetErgodyne GloWear	—	Available	—	Storage A
02/28/2024	JC James Carter ★★★★★	Pipe Wrench SetRidgid Heavy Duty	CO - 1238	In Use	Plumbing	Durham, NC
03/05/2024	OM Olivia Martinez ★★★★★	Air CompressorIngersoll Rand SS5	EM - 1238	In Use	HVAC	Raleigh, NC
01/15/2024	LT Liam Thompson ★★★★★	iPad Pro 12.9Apple M2	EM - 1239	In Use	Administration	Durham, NC

1 - 16 of 16 items

COMPANY NAME	SECTOR/INDUSTRY	COUNTRY	STATE	CITY	COLLECTED BY	DATE
GT Gamma Tech	Construction Building	United States	Florida	Miami	Alexander Hamilton	10/28/2025
ZE Zeta Enterprises	Construction Housing	United States	Nevada	Las Vegas	Gloria Perez	10/28/2025
TD Theta Digital	Construction HVAC	United States	Arizona	Phoenix	Carlos Perez	10/28/2025
OI Omega Industries	Hospitality Hotels & Resorts	United States	Colorado	Denver	Evans Michael	10/28/2025
SN Sigma Networks	Construction Plumbing	United States	Georgia	Atlanta	Narok	10/28/2025
LG Lambda Group	Construction Roofing	United States	North Carolina	Charlotte	John Perez	10/28/2025
UO UOC Solutions	Construction Hotels & Resorts	United States	Arizona	Phoenix	Albert	10/29/2025
GT Gamma Tech	Hospitality Hotels & Resorts	United States	Georgia	Atlanta	Annie Perez	10/28/2025

1 - 5 of 5 items

PAY DATE	COMPANY	CLIENT	METHOD	REG H	PAY RATE	OT	OT PAY RATE	TOTAL	REFUND	TOTAL PAID
02/23/2024	Omega Industries	Robert Murphy ID 345612	Deposit 345612	40	$28.00	18	$42.00	$1,876.00	$72.00 Medical	$1,680.00
02/23/2024	Sigma Networks	Sara Hamilton ID 345612	Deposit 345612	40	$28.00	18	$42.00	$1,876.00	$72.00 Medical	$1,680.00
02/16/2024	Lambda Group	Maria Davis ID 345612	Deposit 345612	40	$28.00	18	$42.00	$1,876.00	$72.00 Medical	$1,680.00
02/16/2024	Zeta Enterprises	Chad Thomas ID 345612	Deposit 345612	40	$28.00	18	$42.00	$1,876.00	$72.00 Medical	$1,680.00
02/09/2024	Echo Innovate	Carlos Sanchez ID 345612	Deposit 345612	40	$28.00	18	$42.00	$1,876.00	$72.00 Medical	$1,680.00

NAME	ROLE	DEPARTMENT	HIRE DATE	STATUS	PAY RATE
JC James Carter	Plumber	Operations	01/15/2023	Active	$32.50
DS Daniel Smith	Plumber	Operations	03/22/2023	Active	$30.00
EM Evans Michael	Plumber Helper	Operations	06/10/2023	Active	$24.00
CL Christopher Lee	Plumber Mechanic	Maintenance	09/01/2023	Active	$35.00
CP Carlos Perez	Sheet Metal Mechanic	Operations	11/15/2023	Active	$38.00
WS William Smith	Plumber	Operations	02/01/2024	On Leave	$31.00

NAME	SPECIALIZATION	REGION	HIRES (YTD)	HIRE DATE	STATUS	COMMISSION
MR Maria Rodriguez Senior Recruiter	Skilled Trades	Southeast US	14 hires	03/12/2022	Active	8.5%
JT Jordan Thompson Senior Recruiter	HVAC & Mechanical	Florida	11 hires	07/08/2022	Active	8.5%
SP Sophie Park Recruiter	Electrical Trades	Georgia & Carolinas	9 hires	01/22/2023	Active	6.0%
RW Ryan Walsh Recruiter	General Labor	Texas	6 hires	05/15/2023	Active	6.0%
NK Nia Kim Recruiter	Engineering & PM	National	8 hires	09/01/2023	On Leave	7.0%

INVOICE #	PROJECT	ISSUED	DUE DATE	AGING	AMOUNT	BALANCE	STATUS
INV-1073	Sunrise Mall HVAC PO #93287	04/27/2024	05/27/2024	Paid in 12d	$16,902.00	$0.00	✓ Paid
INV-1074	Sunrise Mall HVAC PO #93288	05/15/2024	06/15/2024	Paid in 18d	$12,450.00	$0.00	✓ Paid
INV-1080	Coastal Tower Plumbing PO #94110	06/20/2025	07/20/2025	Paid in 24d	$28,750.00	$0.00	✓ Paid
INV-1082	Miami Plaza Renovation PO #94225	07/30/2025	08/30/2025	Paid in 31d	$45,600.00	$0.00	✓ Paid
INV-1085	Miami Plaza Renovation PO #94340	08/28/2025	09/28/2025	Paid in 22d	$258,706.00	$0.00	✓ Paid
INV-1088	Coastal Tower Plumbing PO #94521	09/15/2025	10/15/2025	14 days left	$32,400.00	$32,400.00	⏱ Pending
INV-1089	Miami Plaza Renovation PO #94630	10/01/2025	11/01/2025	28 days left	$8,340.00	$8,340.00	⏱ Pending
INV-1086	Coastal Tower Plumbing PO #94455	08/30/2025	09/30/2025	⚠ 18 days overdue	$18,540.00	$18,540.00	⚠ Overdue

PROJECT	CLIENT	PROJECT MANAGER	TIMELINE	PROGRESS	BUDGET / SPENT	STATUS
Miami Plaza Renovation Commercial · Renovation · #PRJ-2025-014	Plaza Holdings Miami, FL	JC James Carter + 8 team	01/15/2025 → 06/30/2025 62 days remaining	68%	$245,000 $168,300 spent (68.7%)	⏵ In Progress
Coastal Tower Plumbing Commercial · New Build · #PRJ-2025-008	Coastal Dev Group Tampa, FL	DS Daniel Smith + 12 team	03/01/2025 → 12/31/2025 ⚠ 5 days behind schedule	42%	$180,000 $92,400 spent (51.3%) ⚠	⏵ In Progress
Riverside Office Complex Commercial · New Build · #PRJ-2025-019	Riverside Holdings Jacksonville, FL	EM Evans Michael + 15 team	06/01/2025 → 04/30/2026 175 days remaining	28%	$485,000 $136,400 spent (28.1%)	⏵ In Progress
Beach Resort HVAC Upgrade Hospitality · Retrofit · #PRJ-2025-022	Beachside Resorts Inc. Key West, FL	CL Christopher Lee + 6 team	09/01/2025 → 03/15/2026 128 days remaining	52%	$162,000 $78,300 spent (48.3%)	⏵ In Progress
Downtown Loft Conversion Residential · Renovation · #PRJ-2025-025	Urban Lofts LLC Miami, FL	CP Carlos Perez + 5 team	10/15/2025 → 02/28/2026 113 days remaining	18%	$88,500 $15,200 spent (17.2%)	⏵ In Progress
Tech Park Phase II Commercial · New Build · #PRJ-2026-001	InnovateCorp Orlando, FL	WS William Smith PM assigned	01/15/2026 → 10/30/2026 Starts in 64 days	8%	$680,000 Permits pending	◴ Planning
Industrial Warehouse Retrofit Industrial · Retrofit · #PRJ-2025-011	Apex Logistics Lakeland, FL	JC James Carter + 4 team	05/01/2025 → 11/30/2025 ⚠ Paused 21 days ago	35%	$98,000 $34,300 spent (35%)	⏸ On Hold
Sunrise Mall HVAC Commercial · HVAC · #PRJ-2024-031	Sunrise Properties Fort Lauderdale, FL	CL Christopher Lee + 7 team	09/01/2024 → 02/28/2025 Delivered on-time ✓	100%	$92,000 $87,200 final (94.8%)	✓ Completed

#	Name	Skill	Reg Hours	Reg Rate	OT Hours	OT Rate	Total Hours	Total Amount
1	James Carter	Plumber	40	$38.00	7	$56.00	47	$1,912.00
2	Daniel Smith	Plumber	32	$33.00	0	$47.00	32	$1,056.00
3	Evens Michael	Plumber helper	40	$37.00	8	$43.00	48	$1,824.00
4	Christopher Lee	Plumber Mechanic	40	$43.00	12	$58.00	52	$2,416.00
5	Carlos Perez	Sheet Metal Mechanic	40	$49.00	0	$65.00	40	$1,960.00
6	William Smith	Plumber	40	$32.00	0	$62.00	40	$1,280.00
7	Lucas Ben	Plumber	40	$45.00	0	$51.00	40	$1,800.00
8	Narek Perez	Sheet Metal Mechanic	40	$47.00	2	$38.00	42	$1,956.00
9	John David	Plumber	40	$34.00	13	$47.00	53	$1,971.00
10	Landor Smith	Plumber	40	$24.00	19	$56.00	59	$2,024.00
11	Will Smith	Plumber helper	40	$21.00	0	$29.00	40	$840.00
12	John Anderson	Plumber helper	40	$27.00	6	$32.00	46	$1,272.00

JOB NAME	JOB NUMBER	PO NUMBER	EMPLOYEE NAME	M	T	W	T	F	S	REG	OT	TOTAL
Lowe 80 Kerry Expansion	704447	93287	JC James Carter	10	10	PC	8	H	✓	40	40	$1,034.00
Lowe 80 Kerry Expansion	704447	93287	DS Daniel Smith	10	10	PC	8	H	✓	40	40	$1,034.00
Lowe 80 Kerry Expansion	704447	93287	EM Michael Evans	10	10	PC	8	H	✓	40	40	$1,034.00
Lowe 80 Kerry Expansion	704447	93287	CL Christopher Lee	10	10	PC	8	H	✓	40	40	$1,034.00
Lowe 80 Kerry Expansion	704447	93287	AL Alexander	10	10	PC	8	H	✓	40	40	$1,034.00
Lowe 80 Kerry Expansion	704447	93287	WS William Smith	10	10	PC	8	H	✓	40	40	$1,034.00

Company Employee

Plumber

James Carter

★★★★★

Active

Employee ID

EM-2137

Start Date

01/15/2023

Total Working Tenure

2y 4m

Employment Type

Contractor

Department

Operations

Compensation

Hourly Rate

$32.50

OT Rate (1.5x)

$48.75

Shift Type

Day Shift (7AM-3PM)

YTD Earnings

$67,542.42

Banking & Payment

Bank Name

First Citizens Bank

Account Number

****7834

Payment Method

Direct Deposit

Routing Number

****6291

Address

4325 Glenwood Ave, Suite 2040
Raleigh, NC 27612
United States

Payment History

COMPANY	CLIENT	METHOD	REG H	PAY RATE	OT	OT RATE	TOTAL	DEDUCTIONS	NET PAY
RH Red Hat ID RH-78234	Marcus Chen	Direct Deposit	40	$32.50	8	$48.75	$1,690.00	$126.75 Tax + Benefits	$1,563.25
SAS SAS Institute ID SAS-44521	Jennifer Walsh	Direct Deposit	40	$32.50	12	$48.75	$1,885.00	$141.38 Tax + Benefits	$1,743.62
BW Bandwidth Inc ID BW-91283	David Park	Paper Check	32	$32.50	0	$48.75	$1,040.00	$78.00 Tax Only	$962.00
EG Epic Games ID EG-55782	Sarah Mitchell	Direct Deposit	40	$32.50	16	$48.75	$2,080.00	$156.00 Tax + Benefits	$1,924.00
WM Wake Med ID WM-33471	Robert Torres	Direct Deposit	40	$32.50	4	$48.75	$1,495.00	$112.13 Tax + Benefits	$1,382.87

Total Hours (MTD)

192

OT Hours (MTD)

Gross Pay (MTD)

$8,190.00

Deductions (MTD)

$614.26

Net Pay (MTD)

$7,575.74

DATE	TYPE	AMOUNT	REPAID	BALANCE	STATUS
01/15/2025	Salary Advance	$1,500.00	$1,000.00	$500.00	Active
11/03/2024	Tool Purchase	$850.00	$850.00	$0.00	Repaid
08/22/2024	Emergency Loan	$2,200.00	$2,200.00	$0.00	Repaid

LOAN ID	PURPOSE	PRINCIPAL	TERM	MONTHLY	REMAINING	STATUS	ACTION
LN-2024-018	Home Repair	$8,500.00	24 mo	$385.42	$4,625.00	In Repayment
LN-2023-042	Vehicle	$12,000.00	36 mo	$365.00	$0.00	Paid Off

TYPE	FROM	TO	DAYS	REASON	STATUS
Vacation	12/22/2025	12/26/2025	5	Holiday travel	Pending
Sick	10/15/2025	10/16/2025	2	Flu	Approved
Vacation	07/04/2025	07/11/2025	8	Family vacation	Approved

TOOL	SERIAL #	ASSIGNED	CONDITION	LAST INSPECTED	STATUS
DeWalt Pipe Wrench Set	DW-PWS-77834	03/15/2024	Good	10/22/2025	In Use
Ridgid Press Tool RP-241	RG-RP241-22198	05/20/2024	Fair	09/14/2025	In Use
Safety Harness Kit	SH-PRO-44829	01/15/2023	Good	11/01/2025	In Use
Fluke Voltage Tester	FK-VT-1018	06/03/2024	Excellent	10/30/2025	In Use

PROJECT DETAILS

JOB NAME	PO NUMBER	CODE NAME	COST CODE	REG	OT	TOTAL	PROFIT & LOSS	WORKERS
Duke Home Infusion	93287	Flex	401	90	90	$20,000.00	$20,000.00	JCDSEM15+
Residential Flooring	93287	Flex	401	90	90	$20,000.00	$20,000.00	CLCPWS15+
Kitchen Upgrade - 112 Booker St.	93287	Flex	401	90	90	$20,000.00	$20,000.00	JCDSEM15+
Garage Door Replacement	93287	Flex	401	90	90	$20,000.00	$20,000.00	CLCPWS15+
Plumbing Maintenance - 304 Marie Dr.	93287	Flex	401	90	90	$20,000.00	$20,000.00	JCDSEM15+
Lowe 80 Kerry Expansion	93287	Flex	401	90	90	$20,000.00	$20,000.00	CLCPWS15+
Drafting - CAD	93287	Flex	401	90	90	$20,000.00	$20,000.00	JCDSEM15+
Welding - 0304	93287	Flex	401	90	90	$20,000.00	$20,000.00	CLCPWS15+
Roof Repair - 729 Catch Blv	93287	Flex	401	90	90	$20,000.00	$20,000.00	JCDSEM15+
Commercial Flooring Project	93287	Flex	401	90	90	$20,000.00	$20,000.00	CLCPWS15+

TOTAL COST

$39,840

↑ 12.4% vs last month

TOTAL HOURS

720 hrs

↑ 8.2% vs last month

AVG RATE

$55.33/hr

↓ 2.1% vs last month

ACTIVE WORKERS

across 8 categories

Cost Breakdown by Category

Current period vs previous period · Sorted by spend

Current

MacBook Pro 16"

Serial: C02ZN1YFLVDN • Apple M3 Max

In Use Excellent

Category Laptop

Assigned To

Jane Smith

Assigned To	Department	Location	Assigned Date	Return Date	Condition
JS Jane Smith	Engineering	Durham, NC	Jan 18, 2024	—	Excellent
TW Tom Wilson	Engineering	Raleigh, NC	Oct 5, 2023	Jan 15, 2024	Good

Service Date	Work Done	Cost	Technician	Notes
Mar 20, 2025	Battery calibration	$0	Apple Store	Under warranty
Sep 15, 2024	Keyboard replacement	$0	Apple Store	AppleCare covered

Date	Category	Description	Vendor	Amount
Jan 15, 2024	Purchase	Initial equipment purchase	Apple Store	$3,499.00
Jan 15, 2024	Insurance	TechProtect - 3 Year Policy	TechProtect Inc.	$267.00
Jan 15, 2024	Warranty	AppleCare+ (3 years)	Apple	$199.00
Jan 18, 2024	Accessory	USB-C Dock + Cables	Amazon	$89.00
Jan 20, 2024	Tax	Property tax - 2024	NC Revenue	$45.00
Feb 10, 2024	Accessory	Laptop sleeve + Screen protector	Apple Store	$69.00

Date & Time	Action	Changed By	Details
Apr 12, 2026 · 2:15 PM	View Details	JD John Davis	Viewed equipment profile
Apr 10, 2026 · 11:30 AM	Edit Equipment	JD John Davis	Updated condition: Good → Excellent
Apr 5, 2026 · 9:00 AM	Schedule Service	MR Mike Roberts	Scheduled battery check for Apr 18
Mar 20, 2025 · 3:45 PM	Log Maintenance	TW Tom Wilson	Logged: Battery calibration completed
Feb 23, 2024 · 10:00 AM	Check Out	JD John Davis	Checked out to Jane Smith (Plumbing)
Feb 20, 2024 · 2:30 PM	Return Equipment	MR Mike Roberts	Returned from Tom Wilson - Condition: Good
Jan 18, 2024 · 9:15 AM	Added	JD John Davis	Equipment added to inventory

Notifications

License Expiring Jane Smith (CO-1234) NC plumbing license expires in 14 days 1 hour ago

Contract Renewal Due David (CO-1237) contractor agreement expires Apr 28 — send renewal 3 hours ago

Leave Request Pending Robert Johnson (EM-1234) requested 3 days sick leave starting Apr 16 4 hours ago

Interview Scheduled Candidate interview with hiring manager set for Tuesday at 10:00 AM 6 hours ago

Background Check Complete Candidate (CA-1234) cleared — ready to extend offer Today

Prospect Needs Follow-up Sarah Williams (PR-1234) — no contact in 5 days, convert or archive Today

Onboarding Incomplete Owen Bennett (CO-1236) — W-9 and direct deposit form missing Yesterday

Work Anniversary Emily Davis (CO-1235) celebrates 3 years today 🎉 Today

Offer Accepted Daniel Smith (CA-1235) accepted offer — convert to Employee 2 days ago

Equipment Overdue Industrial Generator was due Apr 10 from Daniel Smith 2 hours ago

Insurance Expiring Ford Transit Van insurance expires Apr 14 5 hours ago

Return Reminder Safety Harness Kit due in 3 days from Robert Johnson Today

Service Due MacBook Pro 16" battery check scheduled for Apr 18 Yesterday

Equipment Checked Out Cordless Drill Kit checked out to Emily Davis 2 days ago

Warranty Expiring Dell Monitor 27" warranty expires in 30 days 3 days ago

Equipment Returned Safety Harness Kit returned by Tom Wilson 1 week ago

Adobe Creative Cloud

Monthly Subscription • $32.24/mo

Date	Invoice #	Amount	Status
Apr 15, 2026	INV-2026-0415	$32.24	Paid
Mar 15, 2026	INV-2026-0315	$32.24	Paid
Feb 15, 2026	INV-2026-0215	$32.24	Paid
Jan 15, 2026	INV-2026-0115	$32.24	Paid

Date	Invoice #	Description	Amount	Status
Apr 15, 2026	INV-2026-0415	Monthly subscription	$32.24	Paid
Mar 15, 2026	INV-2026-0315	Monthly subscription	$32.24	Paid
Feb 15, 2026	INV-2026-0215	Monthly subscription	$32.24	Paid
Jan 15, 2026	INV-2026-0115	Monthly subscription	$32.24	Paid
Dec 15, 2025	INV-2025-1215	Monthly subscription	$32.24	Paid

DATE	CREDIT TYPE	CATEGORY	STATUS
Health Insurance Plan	Health & Wellness	Benefits	Approved
Retirement Benefits	Financial	Savings	Pending
Home Office Stipend	Other Perks	Reimbursement	Approved
Holiday	Paid Time Off (PTO)	Leave	Approved
Tuition Reimbursement	Financial	Education	Pending
Travel Per Diem	Travel and Relocation Support	Travel	Approved
Co-working Space Reimbursement	Other Perks	Workspace	Pending

LOAN DATE	LOAN NAME	TIME PERIOD	INTEREST	INSTALLMENT	AMOUNT	REPAYED AMOUNT
11/28/2021	My Car	4 Years 2 Month	$57,820.00	23	$21982.00	$1,29,762.00
11/28/2021	My Car	4 Years 2 Month	$57,820.00	23	$21982.00	$1,29,762.00
11/28/2021	My Car	4 Years 2 Month	$57,820.00	23	$21982.00	$1,29,762.00
11/28/2021	My Car	4 Years 2 Month	$57,820.00	23	$21982.00	$1,29,762.00
11/28/2021	My Car	4 Years 2 Month	$57,820.00	23	$21982.00	$1,29,762.00
11/28/2021	My Car	4 Years 2 Month	$57,820.00	23	$21982.00	$1,29,762.00
11/28/2021	My Car	4 Years 2 Month	$57,820.00	23	$21982.00	$1,29,762.00

DATE	PAYMENT TYPE	ID NUMBER	PAYMENT	EXTRA	INTEREST	PRINCIPLE	BALANCE
12/15/2025	Check	TXN-78456	$488.26	$0.00	$116.38	$371.88	$17,456.92
11/15/2025	Check	TXN-78341	$488.26	$0.00	$118.86	$369.40	$17,828.80
10/15/2025	Bank Transfer	TXN-78229	$488.26	$0.00	$121.32	$366.94	$18,198.20
09/15/2025	Check	TXN-78114	$488.26	$0.00	$123.77	$364.49	$18,565.14
08/15/2025	Bank Transfer	TXN-78002	$488.26	$0.00	$126.20	$362.06	$18,929.63
07/15/2025	Check	TXN-77891	$488.26	$0.00	$128.62	$359.64	$19,291.69

Applied Date	Start Dates	End Dates	Leave Type	Leave Reason	Time Period	Status
12/23/2024	12/23/2024	12/23/2024	Casual Leave	Urgent Work	8 Hours	Approved
12/23/2024	12/23/2024	12/23/2024	Casual Leave	Burn Out	8 Hours	Pending
12/23/2024	12/23/2024	12/23/2024	Casual Leave	Party	8 Hours	Rejected
12/23/2024	12/23/2024	12/23/2024	Sick Leave	Sick	8 Hours	Approved
12/23/2024	12/23/2024	12/23/2024	Casual Leave	Urgent Work	8 Hours	Approved
12/23/2024	12/23/2024	12/23/2024	Death Leave	Uncle Death	8 Hours	Rejected
12/23/2024	12/23/2024	12/23/2024	Parenting Leave	Pregnant wife	8 Hours	Approved

Last Updated	Item	Serial Number	Status	Department	Assigned To	Location
02/23/2024	MacBook Pro 16" Apple MacBook Pro 16" M3	MBP16-2023-001	In Use	Engineering	Sarah Johnson sarah.johnson@company.com	Durham, NC
05/13/2025	Dell Ultra 27" Monitor Dell U2723DE	DELL-U2723-045	Available	Engineering	Not assigned	Durham, NC
03/14/2024	Hilti Cordless Drill Hilti SF 6H-A22	HILTI-CD-24-089	In Use	Operations	James Brown james.brown@company.com	Raleigh, NC
02/05/2024	Safety Helmet 3M H-700 Series	SH-2024-156	Available	Operations	Not assigned	Durham, NC
04/10/2024	Forklift FD25T Toyota FD25T	FL-FD25T-22-003	Maintenance	Warehouse	Not assigned	Durham, NC

Leave Rejected by

Carlos Perez (Admin)

Jan 1, 2026 · 6:14 AM

At this moment, we're unable to approve your leave request due to operational requirements and limited team coverage during the selected dates.

Mark Lopez

Jan 1, 2026 · 6:57 AM

I need emergency leave. I'm unable to work today.

Jose Perez

Jan 1, 2026 · 8:09 AM

@carlosperezPlease look into this matter. Thank you.

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COMPANY	CLIENT	METHOD	REG H	PAY RATE	OT	OT RATE	TOTAL	DEDUCTIONS	NET PAY
RH Red Hat ID RH-78234	Marcus Chen	Direct Deposit	40	$32.50	8	$48.75	$1,690.00	$126.75 Tax + Benefits	$1,563.25
SAS SAS Institute ID SAS-44521	Jennifer Walsh	Direct Deposit	40	$32.50	12	$48.75	$1,885.00	$141.38 Tax + Benefits	$1,743.62
BW Bandwidth Inc ID BW-91283	David Park	Paper Check	32	$32.50	0	$48.75	$1,040.00	$78.00 Tax Only	$962.00
EG Epic Games ID EG-55782	Sarah Mitchell	Direct Deposit	40	$32.50	16	$48.75	$2,080.00	$156.00 Tax + Benefits	$1,924.00
WM Wake Med ID WM-33471	Robert Torres	Direct Deposit	40	$32.50	4	$48.75	$1,495.00	$112.13 Tax + Benefits	$1,382.87

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