Design mockup GearJot V2 · C2e·Straight · design target — not a screenshot ⇄ Wobble
Synced · 2 min ago + New DW

Loading WO-1042… (skeleton shimmer pauses under reduced motion)

Work orders / WO-1042
Work orders / WO-1042

WO-1042 — Hydraulic return line repair

In progress Cached 7:02 AM
EX-214 · opened 9:00 AM by Dana · customer: Ridgeline Construction
Tasks (2)
Replace hydraulic return hose from finding T-2205 · assigned Marco In progress 1.5 h logged
Torque check boom fittings added by Dana · grouped from task queue Queued
Work orders / WO-1042

WO-1042 — Hydraulic return line repair

In progress
EX-214 · opened 9:00 AM by Dana · customer: Ridgeline Construction
Generate invoice → QuickBooks
Nameplate Unit EX-214 · WO WO-1042 · Opened 07/05 09:00 · Est. total $684.50
Before this bills:
  • Parts received (2 of 3)
  • 1 part still ordered — ETA Thu
  • Customer + PO attached
Generate invoice stays enabled — the gate warns, it never silently blocks. You'll confirm on click.
Tasks (2)
Replace hydraulic return hose from finding T-2205 · Marco's 7:15 AM inspection · assigned Marco In progress 1.5 h logged
Torque check boom fittings added by Dana · grouped from task queue Queued
GearBot GearBot suggested grouping these two — Dana approved at 9:00 AM
Parts
PartSKUQtyStatusCost
Hydraulic return hose 3/4"HYD-RH-20341 Received$118.40
O-ring kitORK-1161 Received$12.60
Hydraulic fluid ISO 46 (5 gal)HF-ISO46-52 Ordered · ETA Thu$89.00
Parts $220.00 · Labor $464.50 (3.5 h @ $132.71) · Total $684.50
Labor
Marco Reyes — remove & inspect return line 9:20–10:50 1.5 h
Marco Reyes — estimated remaining 2.0 h est.
Billing
PO #RC-88121
TermsNet 30
Bill-toRidgeline Construction — AP, 1400 Quarry Rd
QuickBooks connection: healthy →
Timeline
7:15 AM
Finding task T-2205 created from the failed inspection answer Marco · offline, synced 8:42
9:00 AM
WO opened, 2 tasks grouped, customer attached Dana
9:05 AM
Parts ordered Dana
10:50 AM
Labor logged 1.5 h Marco
pending
Generate invoice
Work orders / WO-1042

WO-1042 — Hydraulic return line repair

Invoiced
EX-214 · opened 9:00 AM by Dana · customer: Ridgeline Construction
View in QuickBooks ↗
Nameplate Unit EX-214 · WO WO-1042 · Opened 07/05 09:00 · Est. total $684.50
Tasks (2)
Replace hydraulic return hose from finding T-2205 · Marco's 7:15 AM inspection · assigned Marco Done 1.5 h logged
Torque check boom fittings added by Dana · grouped from task queue Done 2.0 h logged
GearBot GearBot suggested grouping these two — Dana approved at 9:00 AM
Parts
PartSKUQtyStatusCost
Hydraulic return hose 3/4"HYD-RH-20341 Received$118.40
O-ring kitORK-1161 Received$12.60
Hydraulic fluid ISO 46 (5 gal)HF-ISO46-52 Received$89.00
Parts $220.00 · Labor $464.50 (3.5 h @ $132.71) · Total $684.50
Labor
Marco Reyes — remove & inspect return line 9:20–10:50 1.5 h
Marco Reyes — torque check boom fittings 2.0 h
Billing
PO #RC-88121
TermsNet 30
Bill-toRidgeline Construction — AP, 1400 Quarry Rd
InvoiceINV-2209
QB sync✓ 4:45 PM
Status Awaiting payment
QuickBooks connection: healthy →
Timeline
7:15 AM
Finding task T-2205 created from the failed inspection answer Marco · offline, synced 8:42
9:00 AM
WO opened, 2 tasks grouped, customer attached Dana
9:05 AM
Parts ordered Dana
10:50 AM
Labor logged 1.5 h Marco
4:45 PM
INV-2209 sent to QuickBooks Automation
DESIGN MOCKUP — GearJot V2 · C2e·Straight (imported from cowork 2026-07-06) · design target, not a screenshot.
Tokens: foundation-tokens-vC2e-straight.json (every ratio computed) · gloved 44/48px floors · status = glyph + label, never color alone.
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