FRI 08/07/26
cleaned bath and vacuumed, mopped housewide floors
Inputted all new Quickbooks invoices/payments/bills/checks/deposit
Multiple emails and phone conversations with RDCRLY contact re: latest statement sent and their informing me of a check which was mailed prior to statements being sent out and which paid three of the invoices line items.
Verbal conversation with TOMMY confirming arrival of newest RDCRLY check which was then discussed with our client to ensure them that check came in right as we were discussing the invoice/statement.
Paid invoices related to newly arrived payment check; created new RDCRLY PDF binder/statmenet reflecting the newly paid invoices and showing the current/correct status of open invoices with HTIRE
Further discussions with person interested in buying JOEL Lost Glydra surfboard; arranged to call and schedule meet following saturday
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