| Nov. 24, 2025 |
QTP |
NEW YEAR TOUCH BASE |
Feb. 1, 2026 |
NOVEMBER 24, 2025 ADDED DLL PROFOLIO DETAILS TO ACCOUNT |
| Nov. 21, 2025 |
FINANCE |
Invoice Payment |
None |
November 21st, 2025 - sent a reminder to Patsy about the invoice for $600 that has not been paid yet. |
| Sept. 10, 2025 |
CONTRACT |
C415 DLL #849364 |
None |
September 10th, 2025 - received signed contract from Patsy for another C415 unit. Purchase order #00315. DLL app #849364. Ordered unit from Josh - confirm delivery ASAP then send invoice to DLL, send invoice to the client for 2 x $300 delivery charges (August and September), get Doralee to complete 2 x CPC contracts and submit 2 x spiffs with Xerox. |
| Aug. 27, 2025 |
FLEET REPORT |
Review Updates |
Dec. 6, 2025 |
September 10th, 2025 - Tammy revised the fleet report. Work to be done to confirm details - KLS to complete this ASAP. ADD contract details and pricing to the report for future reference. August 27, 2025 - need to get the fleet report updated with Patsy. Need locations for the 4 x new C415's ordered earlier this summer and the C415 ordered in August. |
| Aug. 25, 2025 |
CONTRACT |
C415 DLL #848362 |
None |
September 10th, 2025 - asked Rebecca to confirm my invoice amount. Then get that out ASAP for payment.
August 27th, 2025. Sent the contract to Patsy for signature. Need to get that back and then send an invoice to DLL. Then do the CPC contract and submit for a Spiff with Xerox. Purchase order #00259. Need to find out where this printer will be installed then add to the fleet report.
August 25th, 2025 - received a purchase order from Patsy. Asked her for two questions needed to get this order processed in the system. Sent a note to Rebecca for a credit app to get completed. Requested quote from Josh at Synnex. Print a copy of the quote on Wednesday and add $$ to chart in Black Binder. |
| Aug. 12, 2025 |
ISSUES |
FILE TRANSFER: OUTLOOK |
None |
AUGUST 12, 2025 - FILE TRANSFERRED FROM OUTLOOK. |