DLZ PROJECT REPORT
WORK ORDER TIME SHEET
USER LOG-IN
*
TODAY'S DATE
*
PROJECT-INFO
START DATE
*
COMPLETE DATE
*
PROJECT NAME
*
PROJECT / INVOICE #
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EMPLOYEE-TIME
HOURS WORKED
*
YES
NO
EMPLOYEE NAME
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DAY'S WORKED-1
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1
2
3
4
5
6
7
TOTAL HOURS
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DATE-1
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HOURS-1
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DATE-2
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HOURS-2
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DATE-3
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HOURS-3
*
DATE-4
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HOURS-4
*
DATE-5
*
HOURS-5
*
DATE-6
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HOURS-6
*
DATE-7
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HOURS-7
*
PROJECT-EXPENSES
EXPENSES
*
YES
NO
EXPENSE DATE
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EXPENSES TYPE
*
CARD
CASH
ACCOUNT
CHECK
ONLINE
REIMBURSEMENT
*
YES
NO
Expense Type
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Labor
Material
Business Meal
Payroll
Stockroom
Rent
Tools
Supplies
Utilities
Description
*
Vendor Name
*
Paid By
*
Total Paid
*
Upload Reciept
Browse Files
Cancel
of
PROJECT-INVENTORY
INVENTORY
*
YES
NO
PRODUCT TYPE
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ITEM-1 #
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ITEM DESCRIPTION-1
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QTY USED-1
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ITEM-2 #
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ITEM DESCRIPTION-2
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QTY USED-2
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ITEM-3 #
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ITEM DESCRIPTION-3
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QTY USED-3
*
1
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ITEM-4 #
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ITEM DESCRIPTION-4
*
QTY USED-4
*
1
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ITEM-5
*
ITEM DESCRIPTION-5
*
QTY USED-5
*
1
2
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5
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FINAL-CHECKLIST
Submit
Should be Empty: