Here is how I have my Jobs list set up. The choose columns button lets you hide stuff you don't need to see like phone number or email address.
So from left to right:
Due (this is the date due for next clean)
Bell (lets me know if that customer needs a text the night before)
Folder (lets me know if the job has any notes attached)
Customer ref
Address
Name
Email (just a button that opens outlook)
Schedule (lets me know how often we do the job)
Last done (The date of the last clean)
Price
Balance
Pay (a handy button to input payments)
Method (how the customer paid last time)
Round (which round the job is on)
Order (an automatically assigned number that shows the preferred optimal order of cleaning, this is only included so I can sort the list in the correct order, note the wee arrow indicating that I have it in order order)
Status (whether the customer is active, cancelled, suspended or whatever)
Every night after cashing up, I filter the list (in order order) to show only jobs due until the end of the month, click auto select, enter my target for tomorrow and add to a new worksheet. Jobsagoodun.