Northside Mechanical
Jobber reconciled against QuickBooks · 2026-09-28
Unaccounted for
$2,300.00
5 records in Jobber · 5 in QuickBooks · 2 matched cleanly
In Jobber, missing from QuickBooks 1
| Ref | Date | Customer | Amount |
|---|
| 1003 | 2026-09-03 | O'Brien Electric, Inc. | $2,200.00 |
In QuickBooks, missing from Jobber 1
| Ref | Date | Customer | Amount |
|---|
| 1005-A | 2026-09-05 | Acme HVAC | $95.00 |
Amount mismatches 1
| Ref | Customer | Jobber | QuickBooks | Difference |
|---|
| 1005 | Acme HVAC LLC | $195.00 | $95.00 | -$100.00 |
Rounding differences 1
| Ref | Customer | Jobber | QuickBooks |
|---|
| 1004 | Cedar Ridge Roofing | $325.00 | $325.03 |
Duplicates in QuickBooks 1
| Ref | Date | Customer | Amount |
|---|
| 1005-A | 2026-09-05 | Acme HVAC | $95.00 |
Rounding differences are listed separately and excluded from the total — Jobber documents these as syncing successfully with totals differing by pennies and no error raised.