diff --git a/src/data/mockStore.jsx b/src/data/mockStore.jsx index 3ac190b..dcca383 100644 --- a/src/data/mockStore.jsx +++ b/src/data/mockStore.jsx @@ -3395,7 +3395,7 @@ const MOCK_PROJECTS = [ healthScore: 82, openRFIs: 0, changeOrderCount: 1, - pendingInvoiceCount: 1, + pendingInvoiceCount: 0, budgetBreakdown: [ { name: 'ABC Supply Co.', category: 'Materials', allocated: 9000, committed: 9000, actual: 8600 }, { name: 'Plano Roofing Crew A', category: 'Labor', allocated: 5800, committed: 5800, actual: 600 }, @@ -3476,7 +3476,7 @@ const MOCK_PROJECTS = [ healthScore: 78, openRFIs: 0, changeOrderCount: 1, - pendingInvoiceCount: 1, + pendingInvoiceCount: 0, budgetBreakdown: [ { name: 'Owens Corning', category: 'Materials', allocated: 15400, committed: 15400, actual: 14200 }, { name: 'Plano Siding Crew', category: 'Labor', allocated: 10400, committed: 10400, actual: 600 }, @@ -3557,7 +3557,7 @@ const MOCK_PROJECTS = [ healthScore: 88, openRFIs: 0, changeOrderCount: 0, - pendingInvoiceCount: 1, + pendingInvoiceCount: 0, budgetBreakdown: [ { name: 'ABC Supply Co.', category: 'Roofing Materials', allocated: 10200, committed: 10200, actual: 9800 }, { name: 'LeafGuard DFW', category: 'Gutter Materials', allocated: 3200, committed: 3200, actual: 3100 }, @@ -3721,7 +3721,7 @@ const MOCK_PROJECTS = [ healthScore: 84, openRFIs: 0, changeOrderCount: 0, - pendingInvoiceCount: 1, + pendingInvoiceCount: 0, budgetBreakdown: [ { name: 'James Hardie', category: 'Materials', allocated: 4800, committed: 4800, actual: 4600 }, { name: 'Plano Siding Crew', category: 'Labor', allocated: 3600, committed: 3600, actual: 1600 }, @@ -3738,7 +3738,7 @@ const MOCK_PROJECTS = [ { id: 'ps_022_3', milestone: 'Final — 30%', amount: 2820, dueDate: '2026-04-10', status: 'pending' }, ], invoices: [ - { id: 'inv_022_1', amount: 4600, submittedBy: 'GAF Materials', status: 'paid', dueDate: '2026-03-20', datePaid: '2026-03-21' }, + { id: 'inv_022_1', amount: 4600, submittedBy: 'James Hardie', status: 'paid', dueDate: '2026-03-20', datePaid: '2026-03-21' }, { id: 'inv_022_2', amount: 1600, submittedBy: 'Plano Siding Crew', status: 'paid', dueDate: '2026-04-01', datePaid: '2026-04-02' }, { id: 'inv_022_3', amount: 500, submittedBy: 'City of Plano', status: 'paid', dueDate: '2026-03-20', datePaid: '2026-03-20' }, ], @@ -3798,7 +3798,7 @@ const MOCK_PROJECTS = [ healthScore: 74, openRFIs: 1, changeOrderCount: 0, - pendingInvoiceCount: 1, + pendingInvoiceCount: 0, budgetBreakdown: [ { name: 'Owens Corning', category: 'Materials', allocated: 22000, committed: 22000, actual: 17200 }, { name: 'Plano Roofing Crew A', category: 'Labor', allocated: 15500, committed: 15500, actual: 800 }, @@ -3817,7 +3817,7 @@ const MOCK_PROJECTS = [ { id: 'ps_023_3', milestone: 'Final — 25%', amount: 10500, dueDate: '2026-04-15', status: 'pending' }, ], invoices: [ - { id: 'inv_023_1', amount: 17200, submittedBy: 'James Hardie', status: 'paid', dueDate: '2026-04-05', datePaid: '2026-04-06' }, + { id: 'inv_023_1', amount: 17200, submittedBy: 'Owens Corning', status: 'paid', dueDate: '2026-04-05', datePaid: '2026-04-06' }, { id: 'inv_023_2', amount: 800, submittedBy: 'Plano Roofing Crew A', status: 'paid', dueDate: '2026-04-05', datePaid: '2026-04-06' }, { id: 'inv_023_3', amount: 900, submittedBy: 'City of Plano', status: 'paid', dueDate: '2026-03-01', datePaid: '2026-03-01' }, ], @@ -4193,7 +4193,7 @@ const MOCK_PROJECTS = [ changeOrderCount: 1, pendingInvoiceCount: 0, budgetBreakdown: [ - { name: 'James Hardie', category: 'Materials', allocated: 10400, committed: 10400, actual: 11200 }, + { name: 'Owens Corning', category: 'Materials', allocated: 10400, committed: 10400, actual: 11200 }, { name: 'Plano Roofing Crew B', category: 'Labor', allocated: 6800, committed: 6800, actual: 6800 }, { name: 'City of Plano', category: 'Permits', allocated: 600, committed: 600, actual: 600 }, { name: 'Reserve Fund', category: 'Contingency', allocated: 1600, committed: 1600, actual: 0 }, @@ -4210,7 +4210,7 @@ const MOCK_PROJECTS = [ { id: 'ps_028_3', milestone: 'Final — 30%', amount: 5820, dueDate: '2026-03-20', status: 'paid', paidDate: '2026-03-20' }, ], invoices: [ - { id: 'inv_028_1', amount: 11200, submittedBy: 'James Hardie', status: 'paid', dueDate: '2026-03-10', datePaid: '2026-03-11' }, + { id: 'inv_028_1', amount: 11200, submittedBy: 'Owens Corning', status: 'paid', dueDate: '2026-03-10', datePaid: '2026-03-11' }, { id: 'inv_028_2', amount: 6800, submittedBy: 'Plano Roofing Crew B', status: 'paid', dueDate: '2026-03-12', datePaid: '2026-03-13' }, { id: 'inv_028_3', amount: 600, submittedBy: 'City of Plano', status: 'paid', dueDate: '2026-02-15', datePaid: '2026-02-15' }, ],