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YR Rental — Monthly Invoiced

Sep 2025 – Oct 2026  ·  Invoiced YR rental revenue (Genius ERP, item S-RENTAL-YR)  ·  Ramps = rental line items per invoice

Avg Monthly Revenue
Excl. Oct 2026 (partial)
$37,731
Avg Monthly Ramps
Excl. Oct 2026 (partial)
32.1
Monthly Rental Invoiced by Month — Revenue — 3-mo rolling avg
Bar height = rental revenue invoiced (Genius)  ·  Line = 3-month trailing average, completed months only  ·  Orange bars = current month & same month last year (YoY compare)
$20.0k
2025-09
$37.9k
2025-10
$45.7k
2025-11
$38.3k
2025-12
$23.2k
2026-01
$36.1k
2026-02
$37.0k
2026-03
$35.1k
2026-04
$38.9k
2026-05
$54.3k
2026-06
$42.9k
2026-07
$40.2k
2026-08
$41.0k
2026-09
$11.1k
2026-10
Monthly Rental Invoiced by Month — Ramps
Bar height = signed count of qualifying S-RENTAL-YR lines invoiced  ·  Orange bars = current month & same month last year (YoY compare)
19
2025-09
33
2025-10
40
2025-11
29
2025-12
19
2026-01
32
2026-02
33
2026-03
30
2026-04
33
2026-05
45
2026-06
37
2026-07
33
2026-08
34
2026-09
9
2026-10
Monthly Summary
MONTHS
14
TOTAL RAMPS
426
TOTAL REVENUE
$501,648
Month Invoices Ramps RevenueRevenue / Ramp
Oct 2026 9 9 $11,145 $1,238
Sep 2026 36 34 $40,980 $1,205
Aug 2026 36 33 $40,152 $1,217
Jul 2026 38 37 $42,902 $1,160
Jun 2026 48 45 $54,330 $1,207
May 2026 38 33 $38,926 $1,180
Apr 2026 35 30 $35,070 $1,169
Mar 2026 30 33 $36,970 $1,120
Feb 2026 42 32 $36,070 $1,127
Jan 2026 33 19 $23,170 $1,219
Dec 2025 41 29 $38,310 $1,321
Nov 2025 46 40 $45,690 $1,142
Oct 2025 40 33 $37,945 $1,150
Sep 2025 18 19 $19,985 $1,052
TOTAL 490 426 $501,648 $1,178
Source = Genius ERP invoice line items, item code S-RENTAL-YR only (excludes Loading Dock Shelter, Steel Platform, Mobilift, and other non-yard-ramp rental item codes that share the same GL accounts)  ·  Ramps = signed qualifying rental line items per invoice  ·  Credit notes subtract revenue and YR count, voided invoices excluded  ·  Invoice date = Genius Date Invoiced  ·  Last updated: October 12, 2026 7:55 AM CT
Invoices by Month
Click a month to expand
Oct 2026
9 invoices
9 ramps
$11,145
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10649235 Guardian Energy 007 1 $1,400 IN
Invoice 10649246 Ewing Outdoor Supply 006 1 $1,400 IN
Invoice 10649247 UCG Construction Group 002 1 $1,400 IN
Invoice 10649445 Hausbeck Pickle Corporation 005 1 $1,400 IN
Invoice 10649447 Griffco Design/Build, Inc. 004 1 $1,400 IN
Invoice 10649473 HBP Holdings 009 1 $1,400 IN
Invoice 10649446 TS Food Packaging 002 1 $995 IN
Invoice 10649244 Epic Construction 002 1 $950 IN
Invoice 10649245 4-Horn Industrial 002 1 $800 IN
Total 9 $11,145
Sep 2026
36 invoices
34 ramps
$40,980
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10648488 Sangsin Indiana 006 1 $1,450 IN
Invoice 10648014 UCG Construction Group 002 1 $1,400 IN
Invoice 10648038 NBPIV Dundas, LLC 006 1 $1,400 IN
Invoice 10648278 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10648303 Griffco Design/Build, Inc. 004 1 $1,400 IN
Invoice 10648307 Roco Remodeling & Design, LLC 009 1 $1,400 IN
Invoice 10648326 Gofo Inc 006 1 $1,400 IN
Invoice 10648354 Ewing Outdoor Supply 006 1 $1,400 IN
Invoice 10648356 Hausbeck Pickle Corporation 005 1 $1,400 IN
Invoice 10648629 Precision Laser & MFG LLC 004 1 $1,400 IN
Invoice 10648636 Family Farm and Home 002 1 $1,400 IN
Invoice 10648812 Empire Southwest LLC 002 1 $1,400 IN
Invoice 10648930 Vanguard Installation 009 1 $1,400 IN
Invoice 10649122 CookUnity 007 1 $1,400 IN
Invoice 10649178 Rockmore Contracting Corp. 006 1 $1,400 IN
Invoice 10648938 CookUnity 007 1 $1,235 IN
Invoice 10648413 CookUnity 007 1 $1,225 IN
Invoice 10648087 PSG Wisconsin 004 1 $1,200 IN
Invoice 10648489 AvenEx 005 1 $1,200 IN
Invoice 10648489 AvenEx 005 1 $1,200 IN
Invoice 10649096 Hotline Freight 004 1 $1,150 IN
Invoice 10648080 Soldier Field 007 1 $1,000 IN
Invoice 10648628 Flagler Concrete Coatings 007 1 $1,000 IN
Invoice 10649121 CookUnity 007 1 $1,000 IN
Invoice 10648205 TS Food Packaging 002 1 $995 IN
Invoice 10648414 Pace Runners 005 1 $995 IN
Invoice 10648418 SEI Bentonite 007 1 $995 IN
Invoice 10648627 E.K. Machine Co. Inc. 002 1 $995 IN
Invoice 10648811 Eastern Drayage 002 1 $995 IN
Invoice 10648813 48forty Solutions 005 1 $995 IN
Invoice 10648086 Epic Construction 002 1 $950 IN
Invoice 10648325 Apollo Concrete Coatings 002 1 $900 IN
Invoice 10648875 Broadway National 005 1 $900 IN
Invoice 10648018 4-Horn Industrial 002 1 $800 IN
Invoice 10648299 PSC – Modesto 007 1 $800 IN
Invoice 10648088 TS Food Packaging 002 1 $0 IN
Invoice 10648015 (CN) Convenience Transportation 005 -1 $-300 CN
Invoice 10648015 (CN) Convenience Transportation 005 -1 $-300 CN
Total 34 $40,980
Aug 2026
36 invoices
33 ramps
$40,152
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10647276 Sangsin Indiana 006 1 $1,572 IN
Invoice 10646914 Roco Remodeling & Design, LLC 009 1 $1,400 IN
Invoice 10647014 Smith Farms 005 1 $1,400 IN
Invoice 10647015 Dons Towing & Truck 002 1 $1,400 IN
Invoice 10647037 Roco Remodeling & Design, LLC 009 1 $1,400 IN
Invoice 10647204 Griffco Design/Build, Inc. 004 1 $1,400 IN
Invoice 10647213 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10647215 Gofo Inc 006 1 $1,400 IN
Invoice 10647301 Family Farm and Home 002 1 $1,400 IN
Invoice 10647526 Precision Laser & MFG LLC 004 1 $1,400 IN
Invoice 10647540 Empire Southwest LLC 002 1 $1,400 IN
Invoice 10647542 JLG INDUSTRIES 005 1 $1,400 IN
Invoice 10647902 Double Production 009 1 $1,400 IN
Invoice 10647904 CookUnity 007 1 $1,400 IN
Invoice 10648016 Ewing Outdoor Supply 006 1 $1,400 IN
Invoice 10647191 Perma Base Building Products, LLC 006 1 $1,300 IN
Invoice 10647796 CookUnity 007 1 $1,235 IN
Invoice 10647218 CookUnity 007 1 $1,225 IN
Invoice 10647019 Weather Blanket 004 1 $1,200 IN
Invoice 10647020 PSG Wisconsin 004 1 $1,200 IN
Invoice 10647216 Lane Construction 002 1 $1,200 IN
Invoice 10647277 AvenEx 005 1 $1,200 IN
Invoice 10647277 AvenEx 005 1 $1,200 IN
Invoice 10647395 Convenience Transportation 005 1 $1,200 IN
Invoice 10647395 Convenience Transportation 005 1 $1,200 IN
Invoice 10647525 Flagler Concrete Coatings 007 1 $1,000 IN
Invoice 10647905 CookUnity 007 1 $1,000 IN
Invoice 10647021 TS Food Packaging 002 1 $995 IN
Invoice 10647219 Pace Runners 005 1 $995 IN
Invoice 10647220 SEI Bentonite 007 1 $995 IN
Invoice 10647396 E.K. Machine Co. Inc. 002 1 $995 IN
Invoice 10647794 Eastern Drayage 002 1 $995 IN
Invoice 10647795 48forty Solutions 005 1 $995 IN
Invoice 10647018 Epic Construction 002 1 $950 IN
Invoice 10647214 Apollo Concrete Coatings 002 1 $900 IN
Invoice 10647210 PSC – Modesto 007 1 $800 IN
Invoice 10647761 (CN) Convenience Transportation 005 -1 $-1,200 CN
Invoice 10647761 (CN) Convenience Transportation 005 -1 $-1,200 CN
Invoice 10647236 (CN) Roco Remodeling & Design, LLC 009 -1 $-1,400 CN
Total 33 $40,152
Jul 2026
38 invoices
37 ramps
$42,902
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10646264 Sangsin Indiana 006 1 $1,572 IN
Invoice 10645761 Griffco Design/Build, Inc. 004 1 $1,400 IN
Invoice 10645941 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10646259 North Atlantic Ocean and Air Cargo Consolidators 007 1 $1,400 IN
Invoice 10646273 Precision Laser & MFG LLC 004 1 $1,400 IN
Invoice 10646274 Gofo Inc 006 1 $1,400 IN
Invoice 10646432 ASC Engineered Solutions 004 1 $1,400 IN
Invoice 10646434 Mid Michigan Sealcoating 004 1 $1,400 IN
Invoice 10646486 Cooper Standard 004 1 $1,400 IN
Invoice 10646495 Rockmore Contracting Corp. 006 1 $1,400 IN
Invoice 10646807 Proponent 004 1 $1,400 IN
Invoice 10646838 CookUnity 007 1 $1,400 IN
Invoice 10646614 CookUnity 007 1 $1,235 IN
Invoice 10646261 CookUnity 007 1 $1,225 IN
Invoice 10645755 Weather Blanket 004 1 $1,200 IN
Invoice 10645758 PSG Wisconsin 004 1 $1,200 IN
Invoice 10646173 AvenEx 005 1 $1,200 IN
Invoice 10646173 AvenEx 005 1 $1,200 IN
Invoice 10646260 Lane Construction 002 1 $1,200 IN
Invoice 10646265 Convenience Transportation 005 1 $1,200 IN
Invoice 10646265 Convenience Transportation 005 1 $1,200 IN
Invoice 10646474 Crossfit, LLC NA 1 $1,200 IN
Invoice 10646474 Crossfit, LLC NA 1 $1,200 IN
Invoice 10646474 Crossfit, LLC NA 1 $1,200 IN
Invoice 10646474 Crossfit, LLC NA 1 $1,200 IN
Invoice 10646613 Credence Construction LLC 005 1 $1,100 IN
Invoice 10646808 Proponent 004 1 $1,100 IN
Invoice 10646268 Flagler Concrete Coatings 007 1 $1,000 IN
Invoice 10646609 CDS Monarch 004 1 $1,000 IN
Invoice 10646615 Soldier Field 007 1 $1,000 IN
Invoice 10646949 CookUnity 007 1 $1,000 IN
Invoice 10645759 TS Food Packaging 002 1 $995 IN
Invoice 10646174 E.K. Machine Co. Inc. 002 1 $995 IN
Invoice 10646262 Pace Runners 005 1 $995 IN
Invoice 10646263 SEI Bentonite 007 1 $995 IN
Invoice 10646437 Eastern Drayage 002 1 $995 IN
Invoice 10646611 48forty Solutions 005 1 $995 IN
Invoice 10646492 Apollo Concrete Coatings 002 1 $900 IN
Invoice 10645939 PSC – Modesto 007 1 $800 IN
Invoice 10646266 Apex 006 1 $400 IN
Invoice 10645881 (CN) Central Disposal 005 -1 $-1,200 CN
Invoice 10645880 (CN) Saint Gobain 004 -1 $-1,400 CN
Invoice 10646889 (CN) Mid Michigan Sealcoating 004 -1 $-1,400 CN
Total 37 $42,902
Jun 2026
48 invoices
45 ramps
$54,330
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10645093 Sangsin Indiana 006 1 $1,450 IN
Invoice 10644454 CGS Tucsone Inc 004 1 $1,400 IN
Invoice 10644550 Alternative Plastics 002 1 $1,400 IN
Invoice 10644551 Graber Outdoors - St Louis 002 1 $1,400 IN
Invoice 10644682 Sweet Mama Produce, LLC 006 1 $1,400 IN
Invoice 10644806 Griffco Design/Build, Inc. 004 1 $1,400 IN
Invoice 10644844 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10644847 North Atlantic Ocean and Air Cargo Consolidators 007 1 $1,400 IN
Invoice 10645096 Gofo Inc 006 1 $1,400 IN
Invoice 10645097 Precision Laser & MFG LLC 004 1 $1,400 IN
Invoice 10645219 Mid Michigan Sealcoating 004 1 $1,400 IN
Invoice 10645233 Generation 45 004 1 $1,400 IN
Invoice 10645304 ASC Engineered Solutions 004 1 $1,400 IN
Invoice 10645305 Saint Gobain 004 1 $1,400 IN
Invoice 10645562 CookUnity 007 1 $1,400 IN
Invoice 10645628 HeatandControl 009 1 $1,400 IN
Invoice 10645631 HeatandControl 009 1 $1,400 IN
Invoice 10645648 Proponent 004 1 $1,400 IN
Invoice 10645456 CookUnity 007 1 $1,235 IN
Invoice 10644913 CookUnity 007 1 $1,225 IN
Invoice 10644463 Weather Blanket 004 1 $1,200 IN
Invoice 10644912 Lane Construction 002 1 $1,200 IN
Invoice 10644916 AvenEx 005 1 $1,200 IN
Invoice 10644916 AvenEx 005 1 $1,200 IN
Invoice 10645095 Convenience Transportation 005 1 $1,200 IN
Invoice 10645095 Convenience Transportation 005 1 $1,200 IN
Invoice 10645101 PSG Wisconsin 004 1 $1,200 IN
Invoice 10645170 Central Disposal 005 1 $1,200 IN
Invoice 10645626 Apex 006 1 $1,200 IN
Invoice 10645627 Snake Tray 004 1 $1,200 IN
Invoice 10645455 Credence Construction LLC 005 1 $1,100 IN
Invoice 10645650 Proponent 004 1 $1,100 IN
Invoice 10643789 Flagler Concrete Coatings 007 1 $1,000 IN
Invoice 10645172 Flagler Concrete Coatings 007 1 $1,000 IN
Invoice 10645453 CDS Monarch 004 1 $1,000 IN
Invoice 10645629 Soldier Field 007 1 $1,000 IN
Invoice 10644803 TS Food Packaging 002 1 $995 IN
Invoice 10644805 TS Food Packaging 002 1 $995 IN
Invoice 10644915 SEI Bentonite 007 1 $995 IN
Invoice 10644931 Pace Runners 005 1 $995 IN
Invoice 10645171 E.K. Machine Co. Inc. 002 1 $995 IN
Invoice 10645307 Eastern Drayage 002 1 $995 IN
Invoice 10645454 48forty Solutions 005 1 $995 IN
Invoice 10645704 Epic Construction 002 1 $950 IN
Invoice 10644848 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10644848 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10645094 CED Scottsdale 002 1 $900 IN
Invoice 10644843 PSC – Modesto 007 1 $800 IN
Invoice 10644880 (CN) Alternative Plastics 002 -1 $-600 CN
Invoice 10644804 (CN) TS Food Packaging 002 -1 $-995 CN
Invoice 10645630 (CN) HeatandControl 009 -1 $-1,400 CN
Total 45 $54,330
May 2026
38 invoices
33 ramps
$38,926
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10643617 Graber Outdoors - St Louis 002 1 $1,400 IN
Invoice 10643731 North Atlantic Ocean and Air Cargo Consolidators 007 1 $1,400 IN
Invoice 10643735 Griffco Design/Build, Inc. 004 1 $1,400 IN
Invoice 10643737 Sweet Mama Produce, LLC 006 1 $1,400 IN
Invoice 10643822 North Atlantic Ocean and Air Cargo Consolidators 007 1 $1,400 IN
Invoice 10643823 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10644010 Generation 45 004 1 $1,400 IN
Invoice 10644012 Generation 45 004 1 $1,400 IN
Invoice 10644081 ASC Engineered Solutions 004 1 $1,400 IN
Invoice 10644308 Saint Gobain 004 1 $1,400 IN
Invoice 10644400 CookUnity 007 1 $1,400 IN
Invoice 10644401 Proponent 004 1 $1,400 IN
Invoice 10644459 Hyrox North America, Inc 002 1 $1,400 IN
Invoice 10644459 Hyrox North America, Inc 002 1 $1,400 IN
Invoice 10644092 CookUnity 007 1 $1,235 IN
Invoice 10643821 CookUnity 007 1 $1,225 IN
Invoice 10643740 AvenEx 005 1 $1,200 IN
Invoice 10643740 AvenEx 005 1 $1,200 IN
Invoice 10643816 Central Disposal 005 1 $1,200 IN
Invoice 10643819 Lane Construction 002 1 $1,200 IN
Invoice 10644336 Mid Michigan Sealcoating 004 1 $1,101 IN
Invoice 10644091 Credence Construction LLC 005 1 $1,100 IN
Invoice 10644402 Proponent 004 1 $1,100 IN
Invoice 10644089 CDS Monarch 004 1 $1,000 IN
Invoice 10644303 Mid Michigan Sealcoating 004 1 $1,000 IN
Invoice 10643618 Goodwill Industries of the Summit 002 1 $995 IN
Invoice 10643619 TS Food Packaging 002 1 $995 IN
Invoice 10643730 American Colloid 002 1 $995 IN
Invoice 10643733 American Colloid 002 1 $995 IN
Invoice 10643817 Pace Runners 005 1 $995 IN
Invoice 10643820 SEI Bentonite 008 1 $995 IN
Invoice 10643919 E.K. Machine Co. Inc. 002 1 $995 IN
Invoice 10644082 Eastern Drayage 002 1 $995 IN
Invoice 10644090 48forty Solutions 005 1 $995 IN
Invoice 10643818 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10643818 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10643824 PSC – Modesto 007 1 $800 IN
Invoice 10643622 (CN) Goodwill Industries of the Summit 002 -1 $-995 CN
Invoice 10643732 (CN) American Colloid 002 -1 $-995 CN
Invoice 10643734 (CN) North Atlantic Ocean and Air Cargo Consolidators 007 -1 $-1,400 CN
Invoice 10644011 (CN) Generation 45 004 -1 $-1,400 CN
Total 33 $38,926
Apr 2026
35 invoices
30 ramps
$35,070
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10642535 Graber Outdoors - St Louis 002 1 $1,400 IN
Invoice 10642569 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10642643 North Atlantic Ocean and Air Cargo Consolidators 007 1 $1,400 IN
Invoice 10643129 Loeb Equipment 004 1 $1,400 IN
Invoice 10643166 ASC Engineered Solutions 004 1 $1,400 IN
Invoice 10643195 Bar 4 Group 004 1 $1,400 IN
Invoice 10643346 Proponent 004 1 $1,400 IN
Invoice 10643347 South Central Indiana REMC 002 1 $1,400 IN
Invoice 10643375 Alternative Plastics 002 1 $1,400 IN
Invoice 10643457 CookUnity 007 1 $1,400 IN
Invoice 10643199 CookUnity 007 1 $1,235 IN
Invoice 10642872 CookUnity 007 1 $1,225 IN
Invoice 10642465 Inizio Engage XD LLC 005 1 $1,200 IN
Invoice 10642814 Lane Construction 002 1 $1,200 IN
Invoice 10642904 Central Disposal 005 1 $1,200 IN
Invoice 10643198 Credence Construction LLC 005 1 $1,100 IN
Invoice 10643345 Proponent 004 1 $1,100 IN
Invoice 10643028 TSR Concrete Coatings 004 1 $1,000 IN
Invoice 10643137 CDS Monarch 004 1 $1,000 IN
Invoice 10642541 Goodwill Industries of the Summit 002 1 $995 IN
Invoice 10642542 TS Food Packaging 002 1 $995 IN
Invoice 10642644 American Colloid 002 1 $995 IN
Invoice 10642873 Pace Runners 005 1 $995 IN
Invoice 10642891 SEI Bentonite 008 1 $995 IN
Invoice 10642894 E.K. Machine Co. Inc. 002 1 $995 IN
Invoice 10643130 Eastern Drayage 002 1 $995 IN
Invoice 10643197 48forty Solutions 005 1 $995 IN
Invoice 10642545 Hobby Lobby 002 1 $950 IN
Invoice 10642813 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10642813 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10642909 Urban5 Constructors 006 1 $900 IN
Invoice 10643082 MGM Marketing, Inc 005 1 $900 IN
Invoice 10642543 PSC – Modesto 007 1 $800 IN
Invoice 10643381 (CN) Alternative Plastics 002 -1 $-0 CN
Invoice 10643488 (CN) Credence Construction LLC 005 -1 $-1,100 CN
Invoice 10643489 (CN) South Central Indiana REMC 002 -1 $-1,400 CN
Total 30 $35,070
Mar 2026
30 invoices
33 ramps
$36,970
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10641497 Eastman Chemical 004 1 $1,400 IN
Invoice 10641512 Graber Outdoors - St Louis 002 1 $1,400 IN
Invoice 10641675 North Atlantic Ocean and Air Cargo Consolidators 007 1 $1,400 IN
Invoice 10641897 Ilmor 005 1 $1,400 IN
Invoice 10641901 Exxon Mobil 005 1 $1,400 IN
Invoice 10641951 Loeb Equipment 004 1 $1,400 IN
Invoice 10641953 ASC Engineered Solutions 004 1 $1,400 IN
Invoice 10642276 South Central Indiana REMC 002 1 $1,400 IN
Invoice 10642375 CookUnity 007 1 $1,400 IN
Invoice 10642377 Proponent 004 1 $1,400 IN
Invoice 10642373 CookUnity 007 1 $1,235 IN
Invoice 10641723 CookUnity 007 1 $1,225 IN
Invoice 10641591 Lane Construction 002 1 $1,200 IN
Invoice 10641974 Central Disposal 005 1 $1,200 IN
Invoice 10642073 Credence Construction LLC 005 1 $1,100 IN
Invoice 10642376 Proponent 004 1 $1,100 IN
Invoice 10641513 Mid Michigan Sealcoating 004 1 $1,000 IN
Invoice 10641484 Goodwill Industries of the Summit 002 1 $995 IN
Invoice 10641673 TS Food Packaging 002 1 $995 IN
Invoice 10641676 American Colloid 002 1 $995 IN
Invoice 10641725 Pace Runners 005 1 $995 IN
Invoice 10641800 SEI Bentonite 008 1 $995 IN
Invoice 10641918 E.K. Machine Co. Inc. 002 1 $995 IN
Invoice 10642008 Eastern Drayage 002 1 $995 IN
Invoice 10642138 48forty Solutions 005 1 $995 IN
Invoice 10641720 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10641720 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10641954 Sparks 006 1 $900 IN
Invoice 10641954 Sparks 006 1 $900 IN
Invoice 10641954 Sparks 006 1 $900 IN
Invoice 10642384 Blue Ridge Beverage 006 1 $900 IN
Invoice 10641674 PSC – Modesto 007 1 $800 IN
Invoice 10641586 Skyline Exhibits 002 1 $750 IN
Total 33 $36,970
Feb 2026
42 invoices
32 ramps
$36,070
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10640797 North Atlantic Ocean and Air Cargo Consolidators 007 1 $2,090 IN
Invoice 10640792 Graber Outdoors - St Louis 002 1 $1,400 IN
Invoice 10640819 Mid Michigan Sealcoating 004 1 $1,400 IN
Invoice 10640896 Family Farm and Home 002 1 $1,400 IN
Invoice 10641007 Loeb Equipment 004 1 $1,400 IN
Invoice 10641193 Family Farm and Home 002 1 $1,400 IN
Invoice 10641310 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10641318 Proponent 004 1 $1,400 IN
Invoice 10641535 CookUnity 007 1 $1,400 IN
Invoice 10641280 CookUnity 007 1 $1,235 IN
Invoice 10640898 CookUnity 007 1 $1,225 IN
Invoice 10641317 Proponent 004 1 $1,100 IN
Invoice 10640800 Mid Michigan Sealcoating 004 1 $1,000 IN
Invoice 10640855 Southland Industries 004 1 $1,000 IN
Invoice 10641001 Soldier Field 007 1 $1,000 IN
Invoice 10640784 American Colloid 002 1 $995 IN
Invoice 10640791 TS Food Packaging 002 1 $995 IN
Invoice 10640998 SEI Bentonite 008 1 $995 IN
Invoice 10641006 E.K. Machine Co. Inc. 002 1 $995 IN
Invoice 10641045 Pace Runners 005 1 $995 IN
Invoice 10641078 LTI USA 004 1 $995 IN
Invoice 10641277 Eastern Drayage 002 1 $995 IN
Invoice 10641279 48forty Solutions 005 1 $995 IN
Invoice 10639806 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10639806 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10640897 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10640897 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10641284 Framework Events 002 1 $900 IN
Invoice 10640650 Hyrox North America, Inc 002 1 $800 IN
Invoice 10640650 Hyrox North America, Inc 002 1 $800 IN
Invoice 10640651 Hyrox North America, Inc 002 1 $800 IN
Invoice 10640651 Hyrox North America, Inc 002 1 $800 IN
Invoice 10640788 PSC – Modesto 007 1 $800 IN
Invoice 10640790 PSC – Modesto 007 1 $800 IN
Invoice 10641278 ESI Constructors, Inc. 002 1 $800 IN
Invoice 10640820 Metro Connections 008 1 $750 IN
Invoice 10641002 Central Community College 005 1 $750 IN
Invoice 10641068 Central Disposal 005 1 $750 IN
Invoice 10641004 E.K. Machine Co. Inc. 002 1 $0 IN
Invoice 10641005 (CN) E.K. Machine Co. Inc. 002 -1 $-0 CN
Invoice 10641226 (CN) Family Farm and Home 002 -1 $-0 CN
Invoice 10640867 (CN) Mid Michigan Sealcoating 004 -1 $-400 CN
Invoice 10640914 (CN) North Atlantic Ocean and Air Cargo Consolidators 007 -1 $-740 CN
Invoice 10641067 (CN) Central Community College 005 -1 $-750 CN
Invoice 10640789 (CN) PSC – Modesto 007 -1 $-800 CN
Invoice 10641062 (CN) Family Farm and Home 002 -1 $-1,400 CN
Total 32 $36,070
Jan 2026
33 invoices
19 ramps
$23,170
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10639743 North Atlantic Ocean and Air Cargo Consolidators 007 1 $2,090 IN
Invoice 10639619 Graber Outdoors - St Louis 002 1 $1,400 IN
Invoice 10639620 Mid Michigan Sealcoating 004 1 $1,400 IN
Invoice 10640071 Infra Pipe 004 1 $1,400 IN
Invoice 10640072 Loeb Equipment 004 1 $1,400 IN
Invoice 10640121 BaAM US, LLC 006 1 $1,400 IN
Invoice 10640271 Eastman Chemical 004 1 $1,400 IN
Invoice 10640488 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10640491 Proponent 004 1 $1,400 IN
Invoice 10640492 CookUnity 007 1 $1,400 IN
Invoice 10640493 CookUnity 007 1 $1,235 IN
Invoice 10639808 CookUnity 007 1 $1,225 IN
Invoice 10640486 Doka USA Ltd. 005 1 $1,200 IN
Invoice 10640490 Proponent 004 1 $1,100 IN
Invoice 10639742 TS Food Packaging 002 1 $995 IN
Invoice 10639745 American Colloid 002 1 $995 IN
Invoice 10639809 Pace Runners 005 1 $995 IN
Invoice 10640119 Grams Grocery Outlet 008 1 $995 IN
Invoice 10640178 Johnson Equipment 005 1 $995 IN
Invoice 10640179 Eastern Drayage 002 1 $995 IN
Invoice 10640334 E.K. Machine Co. Inc. 002 1 $995 IN
Invoice 10640495 48forty Solutions 005 1 $995 IN
Invoice 10639749 Family Farm and Home 002 1 $900 IN
Invoice 10640243 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10640243 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10639744 PSC – Modesto 007 1 $800 IN
Invoice 10640494 ESI Constructors, Inc. 002 1 $800 IN
Invoice 10639740 (CN) Mid Michigan Sealcoating 004 -1 $-400 CN
Invoice 10640146 (CN) North Atlantic Ocean and Air Cargo Consolidators 007 -1 $-740 CN
Invoice 10640242 (CN) VLS Environmental Solutions, Phoenix-Jim Dufour 006 -1 $-900 CN
Invoice 10640242 (CN) VLS Environmental Solutions, Phoenix-Jim Dufour 006 -1 $-900 CN
Invoice 10639715 (CN) Zoomlion - Houston 008 -1 $-1,400 CN
Invoice 10639716 (CN) Zoomlion - Houston 005 -1 $-1,400 CN
Invoice 10639965 (CN) City of Painesville Electric Plant 006 -1 $-1,400 CN
Invoice 10640224 (CN) TSR Concrete Coatings 007 -1 $-1,400 CN
Total 19 $23,170
Dec 2025
41 invoices
29 ramps
$38,310
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10638491 North Atlantic Ocean and Air Cargo Consolidators 007 1 $2,090 IN
Invoice 10638679 Nextus 004 1 $1,500 IN
Invoice 10638232 Graber Outdoors - St Louis 002 1 $1,400 IN
Invoice 10638361 Mid Michigan Sealcoating 004 1 $1,400 IN
Invoice 10638723 Flipping Iron Inc 005 1 $1,400 IN
Invoice 10638735 Infra Pipe 004 1 $1,400 IN
Invoice 10638926 Zoomlion - Houston 008 1 $1,400 IN
Invoice 10639040 Loeb Equipment 004 1 $1,400 IN
Invoice 10639041 BaAM US, LLC 006 1 $1,400 IN
Invoice 10639248 Zoomlion - Houston 005 1 $1,400 IN
Invoice 10639303 TSR Concrete Coatings 007 1 $1,400 IN
Invoice 10639305 TSR Concrete Coatings 007 1 $1,400 IN
Invoice 10639306 City of Painesville Electric Plant 006 1 $1,400 IN
Invoice 10639310 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10639455 Ditch Witch 005 1 $1,400 IN
Invoice 10639456 CookUnity 007 1 $1,400 IN
Invoice 10639458 Proponent 004 1 $1,400 IN
Invoice 10639302 CookUnity 007 1 $1,235 IN
Invoice 10638733 CookUnity 007 1 $1,225 IN
Invoice 10639309 Doka USA Ltd. 005 1 $1,200 IN
Invoice 10638402 Doka USA Ltd. 005 1 $1,200 IN
Invoice 10639457 Proponent 004 1 $1,100 IN
Invoice 10639075 Southland Industries 004 1 $1,000 IN
Invoice 10638488 TS Food Packaging 002 1 $995 IN
Invoice 10638490 TS Food Packaging 002 1 $995 IN
Invoice 10638719 Tandem Construction, LLC 005 1 $995 IN
Invoice 10638734 Pace Runners 005 1 $995 IN
Invoice 10639101 American Colloid 002 1 $995 IN
Invoice 10639137 Johnson Equipment 005 1 $995 IN
Invoice 10639138 Eastern Drayage 002 1 $995 IN
Invoice 10639301 48forty Solutions 005 1 $995 IN
Invoice 10638727 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10638727 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10638492 PSC – Modesto 007 1 $800 IN
Invoice 10639249 ESI Constructors, Inc. 002 1 $800 IN
Invoice 10638729 Hobby Lobby 002 1 $235 IN
Invoice 10638640 (CN) International Paper 006 -1 $-0 CN
Invoice 10638640 (CN) International Paper 006 -1 $-0 CN
Invoice 10638401 (CN) Doka USA Ltd. 005 -1 $-200 CN
Invoice 10638662 (CN) North Atlantic Ocean and Air Cargo Consolidators 007 -1 $-740 CN
Invoice 10638489 (CN) TS Food Packaging 002 -1 $-995 CN
Invoice 10639304 (CN) TSR Concrete Coatings 007 -1 $-1,400 CN
Invoice 10638909 (CN) Nextus 004 -1 $-1,500 CN
Total 29 $38,310
Nov 2025
46 invoices
40 ramps
$45,690
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10637199 North Atlantic Ocean and Air Cargo Consolidators 007 1 $2,090 IN
Invoice 10637260 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $1,608 IN
Invoice 10637260 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $1,608 IN
Invoice 10637089 Nextus 004 1 $1,500 IN
Invoice 10637365 Tractor Supply 008 1 $1,400 IN
Invoice 10637370 Infra Pipe 004 1 $1,400 IN
Invoice 10637438 Paul Sima 008 1 $1,400 IN
Invoice 10637768 Ligchine 008 1 $1,400 IN
Invoice 10637979 City of Painesville Electric Plant 006 1 $1,400 IN
Invoice 10637980 Zoomlion - Houston 005 1 $1,400 IN
Invoice 10637981 TSR Concrete Coatings 007 1 $1,400 IN
Invoice 10638034 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10638035 CookUnity 007 1 $1,400 IN
Invoice 10638037 Proponent 004 1 $1,400 IN
Invoice 10638082 Ditch Witch 005 1 $1,400 IN
Invoice 10638038 Fabuwood 004 1 $1,300 IN
Invoice 10637969 CookUnity 007 1 $1,235 IN
Invoice 10637971 CookUnity 007 1 $1,235 IN
Invoice 10637269 CookUnity 007 1 $1,225 IN
Invoice 10636850 Walbec Group 006 1 $1,200 IN
Invoice 10636931 Walbec Group 006 1 $1,200 IN
Invoice 10638036 Proponent 004 1 $1,100 IN
Invoice 10638033 Petainer 004 1 $1,050 IN
Invoice 10637364 Soldier Field 007 1 $1,000 IN
Invoice 10637818 Southland Industries 004 1 $1,000 IN
Invoice 10636849 TS Food Packaging 002 1 $995 IN
Invoice 10637025 American Colloid 002 1 $995 IN
Invoice 10637270 Immel Construction 006 1 $995 IN
Invoice 10637271 Pace Runners 005 1 $995 IN
Invoice 10637362 Girandola & Shutkind 002 1 $995 IN
Invoice 10637447 Urbix 002 1 $995 IN
Invoice 10637448 Hill 005 1 $995 IN
Invoice 10637819 Johnson Equipment 005 1 $995 IN
Invoice 10637820 Eastern Drayage 002 1 $995 IN
Invoice 10637967 48forty Solutions 005 1 $995 IN
Invoice 10638032 International Paper 006 1 $995 IN
Invoice 10638032 International Paper 006 1 $995 IN
Invoice 10637262 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10637262 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10637265 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10637265 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10637087 PSC – Modesto 007 1 $800 IN
Invoice 10637966 ESI Constructors, Inc. 002 1 $800 IN
Invoice 10636930 TALKE USA Inc. 005 1 $795 IN
Invoice 10637027 TALKE USA Inc. 005 1 $795 IN
Invoice 10638234 Doka USA Ltd. 005 1 $200 IN
Invoice 10637777 (CN) North Atlantic Ocean and Air Cargo Consolidators 007 -1 $-740 CN
Invoice 10637264 (CN) VLS Environmental Solutions, Phoenix-Jim Dufour 006 -1 $-900 CN
Invoice 10637264 (CN) VLS Environmental Solutions, Phoenix-Jim Dufour 006 -1 $-900 CN
Invoice 10637970 (CN) CookUnity 007 -1 $-1,235 CN
Invoice 10637261 (CN) VLS Environmental Solutions, Phoenix-Jim Dufour 006 -1 $-1,608 CN
Invoice 10637261 (CN) VLS Environmental Solutions, Phoenix-Jim Dufour 006 -1 $-1,608 CN
Total 40 $45,690
Oct 2025
40 invoices
33 ramps
$37,945
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10635844 North Atlantic Ocean and Air Cargo Consolidators 007 1 $2,090 IN
Invoice 10635690 Nextus 004 1 $1,500 IN
Invoice 10635406 Proponent 004 1 $1,400 IN
Invoice 10635689 HB Fuller 004 1 $1,400 IN
Invoice 10636113 Infra Pipe 004 1 $1,400 IN
Invoice 10636681 CookUnity 007 1 $1,400 IN
Invoice 10636682 Ditch Witch 005 1 $1,400 IN
Invoice 10636683 Ditch Witch 005 1 $1,400 IN
Invoice 10636689 CookUnity 007 1 $1,400 IN
Invoice 10636692 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10636726 Proponent 004 1 $1,400 IN
Invoice 10635405 Fabuwood 004 1 $1,300 IN
Invoice 10636742 Fabuwood 004 1 $1,300 IN
Invoice 10636474 CookUnity 007 1 $1,235 IN
Invoice 10635842 CookUnity 007 1 $1,225 IN
Invoice 10636725 Proponent 004 1 $1,100 IN
Invoice 10636690 Petainer 004 1 $1,050 IN
Invoice 10636292 Southland Industries 004 1 $1,000 IN
Invoice 10635807 Pace Runners 005 1 $995 IN
Invoice 10635808 Immel Construction 006 1 $995 IN
Invoice 10635981 Hill 005 1 $995 IN
Invoice 10636115 Urbix 002 1 $995 IN
Invoice 10636299 Eastern Drayage 002 1 $995 IN
Invoice 10636338 Schaffer Grinding 002 1 $995 IN
Invoice 10636344 Johnson Equipment 005 1 $995 IN
Invoice 10636415 International Paper 006 1 $995 IN
Invoice 10636415 International Paper 006 1 $995 IN
Invoice 10636473 48forty Solutions 005 1 $995 IN
Invoice 10636691 Cotton Commercial 002 1 $995 IN
Invoice 10636724 Kubik 002 1 $995 IN
Invoice 10636724 Kubik 002 1 $995 IN
Invoice 10635843 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10635843 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10635836 PSC – Modesto 007 1 $800 IN
Invoice 10636345 ESI Constructors, Inc. 002 1 $800 IN
Invoice 10635462 Central Community College 005 1 $750 IN
Invoice 10635579 Central Disposal 005 1 $750 IN
Invoice 10635585 Central Disposal 005 1 $750 IN
Invoice 10636342 (CN) North Atlantic Ocean and Air Cargo Consolidators 007 -1 $-740 CN
Invoice 10635578 (CN) Central Community College 005 -1 $-750 CN
Invoice 10635584 (CN) Central Disposal 005 -1 $-750 CN
Invoice 10636684 (CN) Ditch Witch 005 -1 $-1,400 CN
Invoice 10636687 (CN) CookUnity 007 -1 $-1,400 CN
Total 33 $37,945
Sep 2025
18 invoices
19 ramps
$19,985
▼
InvoiceCustomerSalesmanRampsRevenueType
Invoice 10634415 AvenEx 005 1 $1,400 IN
Invoice 10634780 Infra Pipe 004 1 $1,400 IN
Invoice 10635300 CookUnity 007 1 $1,400 IN
Invoice 10635301 Ditch Witch 005 1 $1,400 IN
Invoice 10635302 Pacific Southwest Container 007 1 $1,400 IN
Invoice 10635105 CookUnity 007 1 $1,235 IN
Invoice 10634776 CookUnity 007 1 $1,225 IN
Invoice 10635298 Proponent 004 1 $1,100 IN
Invoice 10635304 Petainer 004 1 $1,050 IN
Invoice 10634800 SBK Enterprises Inc 002 1 $995 IN
Invoice 10634804 Urbix 002 1 $995 IN
Invoice 10634876 Johnson Equipment 005 1 $995 IN
Invoice 10635104 48forty Solutions 005 1 $995 IN
Invoice 10635303 Cotton Commercial 002 1 $995 IN
Invoice 10634775 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10634775 VLS Environmental Solutions, Phoenix-Jim Dufour 006 1 $900 IN
Invoice 10634414 PSC – Modesto 007 1 $800 IN
Invoice 10635103 ESI Constructors, Inc. 002 1 $800 IN
Invoice 10635074 Saint Anne Catholic Church - Pleasant Prairie 007 1 $0 IN
Total 19 $19,985