Keller Purchases August 2024-2025
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Nov 8 - Nov 21, 2024
AMOUNT OWED:
*Time spent by Designer = 10h (6h installation, 2h Product research, 1.5h Purchasing, 0.5h Client correspondence) at $0/h + (plus) 1.5h (work in Queen Rm + Dining Rm + Bathrooms) at $150/h = $225
*Driving Time: 3h at $30/h = $90
*Purchases (screenshots below) = $2098.68
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Nov 22 - Dec 5, 2024
AMOUNT OWED:
*Time spent by Designer = 12.5h (10h installation, 1h Product research, 1h Purchasing, 0.5h Client correspondence) at $0/h + (plus) 1.5h (work in Queen Rm + Dining Rm + Bathrooms) at $150/h = $225
*Driving Time: 6h at $30/h = $180
*Purchases (screenshots below) = $1524.58
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Nov 6 - Dec 19, 2024
AMOUNT OWED:
*Time spent by Designer = 8.5h (6.5h installation, 1h Product research, 1h returns) at $0/h + (plus) 2.5h (work in Queen Rm + Dining Rm + Bathrooms + Hallway) at $150/h = $375
*Driving Time: 4h at $30/h = $120
*Purchases (screenshots below) - (minus) Returns (screenshots below) = $15.29 -(minus) $157.76 = REFUND of $142.47
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Feb 7-13, 2025
AMOUNT OWED:
*Time spent by Designer = 1h (1h Product research) at $0/h = $0
*Driving Time: 0h at $30/h = $0
*Purchases (screenshots below) = $213.30
FORMAT OF THIS PAGE:
Dated in chronological order
Items purchased are listed with photos of receipts/orders placed
Amounts owed to Designer are highlighted in green
Aug 16-Sep 4, 2024
AMOUNT OWED:
*Time spent by Designer = 5h (4h Product research, 1h Client meetings) at $0/h = $0
*Driving Time: 2h (travel to onsite meeting, gathering flooring samples) at $30/h = $60
*Purchases (screenshots below) = $0
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Oct 25-Nov 7, 2024
AMOUNT OWED:
*Time spent by Designer = 5h (3.5h Product research, 2h Purchasing, 0.5h Client correspondence) at $0/h = $0
*Driving Time: 0h at $30/h = $0
*Purchases (screenshots below) = $4192.60
PURCHASES
RETURNS