Good afternoon, Norman

Monday, 09/28/2026 71° F, partly cloudy · Wind N 8 MPH

Today's routes Schedule a job
Jobs today

5 / 10

1 in progress · 4 scheduled

Collected today

$330.00

2 card payments · $979.00 billed so far

Open balance

$1,085.00

$455.00 past due · 5 accounts
New leads

2

1 website form · 1 phone call
CR

Christopher Richardson

6 stops · 3 done · on site in Prince Frederick

  1. 8:00 AM Solomons Bayside GrillSolomons · Commercial Bi-Weekly Done$210.00
  2. 9:30 AM Mark EllisonLusby · General Pest Monthly Done$165.00
  3. 10:30 AM Karen & Mike HollowayLusby · General Pest Monthly Done$165.00
  4. 1:00 PM Angela BrooksPrince Frederick · General Pest Monthly In progress$165.00
  5. 2:30 PM Stephanie CarterHuntingtown · General Pest Monthly Scheduled$165.00
  6. 4:00 PM Patricia GomezDunkirk · General Pest Monthly Scheduled$165.00
N

Norman

4 stops · 2 done · next: Charlotte Hall

  1. 8:30 AM Harbor View ApartmentsCalifornia · Bed Bug Follow-Up (12B, 14A) Done$350.00
  2. 11:00 AM Robert MillsLeonardtown · Mosquito & Tick Monthly Done$89.00
  3. 1:30 PM Charlotte Hall Farm MarketCharlotte Hall · Rodent Station Monitoring Scheduled$75.00
  4. 3:30 PM Jenna Walsh New customerChesapeake Beach · WDI Inspection, settlement 10/09/2026 Scheduled$125.00
Tip: tap any completed visit to see the service record the customer received.

Needs attention

  • Tom & Lisa Nguyen owe $290.00

    Invoices #27240 and #27288 past due · reminder sent 09/15/2026

    View

  • Stephanie Carter owes $165.00

    Invoice #27295 past due · she's on today's route at 2:30 PM

  • Greg Palmer · Bat Removal & Exclusion

    Mechanicsville · website form 09/28/2026 6:15 AM

    CallSchedule

  • Tidewater Dental · Commercial pest control

    Prince Frederick · phone call 09/28/2026 9:02 AM

    CallSchedule

  • Exclusion estimate not signed

    David Pierce · North Beach · $1,450.00 · sent 09/22/2026

Recent activity

  1. Invoice #27303 paid by card · Karen & Mike Holloway

    11:14 AM · $165.00 autopay

  2. Service record emailed · Karen & Mike Holloway

    11:12 AM · opened 11:20 AM

  3. Service record emailed · Robert Mills

    11:35 AM

  4. Invoice #27302 paid by card · Mark Ellison

    9:51 AM · $165.00 autopay

  5. New website lead · Greg Palmer, Bat Removal & Exclusion

    6:15 AM · Mechanicsville

Mockup · sample data