TUE 06/02/26
cleaned bath and vacuumed, mopped housewide floors
Inputted all new Quickbooks invoices/payments/bills/checks/deposit
Generated PDF binder statements for all HTIRE customers and mailed to the appropriate payables department
Four hours working on JOEL document preparation for JOEL personal attorney meeting on Wednesday 06/03/26
Received all of TOMMY 2025 W2-G gambling tax documents and prepared for delivery to TOMMY ACCT
Returned two TOMMY AMZ orders/shirts to FedEx for delivery back to AMZ/refund
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