WED 07/29/26
cleaned bath and vacuumed, mopped housewide floors
Inputted all new Quickbooks invoices/payments/bills/checks/deposit
JOEL at shop from 9am to 2pm covering for TOMMY out of town
Walk in from N.HMR requesting assistance with new tires and battery; photo’d tires and battery, informed her that my dad would call her first thing next week to discuss pricing of tires and if she needed battery or not
Discovered missing legacy power strip at shop for use with JOEL laptop; went to Home Depot and self payed for replacement as it is needed for my coverage of TOMMY being out for rest of week (laptop use); received $40 cash reimbursement from TOMMMY
Emailed J HBRT at CHPRRL re: new work invoice requesting PO number for invoice
Created TGS new work invoice against earlier invoices with same line items; left not on new invoice for TOMMY approval before I mail it to our field contact and payables for statements
Phone call to D at CRMLY requesting copy of 07/14 invoice for creation of duplicate against copy provided to me which was incomplete/had math errors
Delivered x3 back hoe tubes to D at CRMLY and left draft invoice on TOMMY desk for completion on his return from Vegas
Delivered contractor payment check to contractor, per TOMMY request
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