Work Order Summary lists every work order completed in a period with status, technicians, labor revenue, and hours.

Go to Reports > Installer / Labor > Work Order Summary.

Pick a payroll period. The table shows each WO with date, WO number, customer / vehicle, status (Check In, In Progress, QC, Closed), technician(s), labor revenue, hours billed. Cancelled work orders are left out: a job that was called off is not service work, and counting it would inflate technician job counts and labor totals. If labor time tracking is enabled, you also see actual hours and efficiency per WO.

Use this report when

  • You need a service log for a date range
  • You're investigating a specific job (start with this list, then click into the WO)
  • You want to see which work orders are still open versus closed
  • You're auditing hours billed against hours clocked

Click the WO number to jump straight to that work order. Print the report at end of week as a paper service log.