What a commercial cleaning receipt is for
Commercial clients often pay several invoices with one check, or pay part of a disputed invoice. A receipt that records which invoices a payment covers, and what remains open, keeps both sets of books in agreement. Some clients also need receipts for their own auditors.
What to put on a commercial cleaning receipt
- Amount, date and payment method.
- The invoices and periods this payment covers.
- Any short payment or open balance.
- Client account or PO number.
A worked example
The office paid the October invoice by ACH. Leave Amount received blank when it covers the whole invoice.
| Line | Qty | Unit | Price |
|---|---|---|---|
| Monthly janitorial service, October | 1 | month | Your price |
| Floor strip and wax, quarterly | 2,000 | sq ft | Your price |
Put the invoice number in the Applies to box and the ACH trace in the reference box. If a client pays several months at once, list each month as a line.
Line items commercial cleaning companies use
| Line item | Unit | How to write it |
|---|---|---|
| Nightly janitorial service | visit | Per night; list the tasks in the scope. |
| Restroom cleaning and restocking | room | Per restroom; say who supplies paper and soap. |
| Trash and recycling removal | visit | To the building's dumpster. |
| Vacuum carpeted areas | sq ft | Or include in the nightly visit. |
| Mop hard floors | sq ft | Lobbies, kitchens, restrooms. |
| Break room and kitchen cleaning | room | Counters, sinks, appliance exteriors. |
| Floor strip and wax | sq ft | Periodic; priced separately. |
| Carpet extraction | sq ft | Periodic deep clean. |
| Interior glass and entry doors | visit | Fingerprints on doors and partitions. |
| High dusting | visit | Vents, ledges and light fixtures, periodic. |
| Consumables, paper and soap | month | If you supply them; otherwise the client does. |
| Day porter | hour | On-site cleaner during business hours. |
Terms and deposit language for commercial cleaning
- Deposit. Commercial contracts rarely take a deposit; some take the first month in advance from new clients.
- Payment. Billed monthly, often net terms set in the contract; say the due date and late fee if any.
- Warranty. Quality complaints are reported to a named contact and corrected on the next visit or sooner.
- Keys, alarm codes and access badges are signed out and returned at the end of the contract.
- Staff are background checked if the client requires it; say so in the scope.
- Price is reviewed yearly or when the square footage or scope changes.
How to fill it in
- Fill in who paid and which job or invoice the payment is for.
- Check the lines; they show what the payment covers.
- Pick how they paid and add the check or reference number.
- Type the amount received, or leave it blank when it pays the whole total.
- Print it, download it, or hand it over as a PDF.
Free tools for commercial cleaning
The same receipt for other trades: appliance repair, auto detailing, carpet cleaning, chimney, house cleaning, concrete, drywall, electrical, fence, flooring, garage door, general contractor, gutter, handyman, hvac, irrigation, junk removal, landscaping, lawn care, locksmith, moving, painting, pest control, plumbing, pool service, pressure washing, remodeling, roofing, septic, snow removal, solar, tree service, waterproofing, window cleaning.