Find the invoice you wish to complete, then double click on the row to open the invoice. Once the invoice is open, fill in the “Arrived At”, “Left At”, and “Pour”. Next, select the pricing tab located to the right of “Jobticket”. You may either load a Pricing Scheme that has been previously created to assign the hourly and volume rates, or if you do not have any Pricing set up, you must manually type in the rates, indicated by the orange fields. Once all the rates are input correctly, select the “Calculate” button on the tool bar at the top. This will automatically calculate the rates based on the hours and volume, and assign them as a line item below. Finish by adding any additional line items like extra feet of hose, slurry/slick pack etc. If the grand total is correct, you may process the invoice and print with the “Print Invoice” button on the tool bar. 


  • Enter Arrived at time.
  • Enter Left Job time.
  • Pour volume (Yards/Meters).
  • Calculate button (Use after any changes have been made).
  • Pricing Tab.
  • Choose a pricing scheme then select load.
  • Enter the hours (Only if no scheme is being used).
  • Enter volume (Only if no scheme is being used).
  • Enter a fuel surcharge percentage.
  • Select to add a pre-defined line item.
  • Or, type in a line item name.
  • Enter the line item price.
  • Check grand total.
  • Process the invoice (Disables editing on invoice).
  • Print invoice when finished.





  • Email invoice.
  • Print invoice.
  • Export invoice. (Excel, PDF, or word).