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Action	Email	IP Date	Job Date	Call Date	Prom Date	Due Date	Customer Name	Ref Number	WIP Type	SP	PO	Job Name	Job Address	Technician	Job Summary	Total	Receipt	Balance	Created	Updated
Invoice Edit Email	khlid.kyptronix@gmail.com	12/8/2025	12/8/2025	12/8/2025	12/8/2025	12/8/2025	DaVita Accounts Payable	4815-2968	Invoice	LE1		Abby	Divita Dialysis 660 HARRISON AVE Boston, MA 02108	LE1	FLOOR DRAIN	$6,786.34	$6,786.34	$0.00	2025-12-19 13:45:15	2025-12-23 12:45:27
Invoice Edit Email	test@gmail.com	12/5/2025	12/5/2025	12/5/2025	12/5/2025	12/5/2025	Juliette Regis	5612-2966	Invoice	LE1		Juliette Regis	Or Current Occupant 185 Harbor View Rd Milton, MA 02186	LE1	DISPOSAL	$428.95	$0.95	$428.00	2025-12-19 13:45:15	2025-12-23 11:21:16
Invoice Edit Email	test@gmail.com	11/26/2025	11/26/2025	11/26/2025	11/26/2025	11/26/2025	DaVita Accounts Payable	4815-2962	Invoice	LE1		Linda Macalister	DAVITA-WELLINGTON CIR 10 CABOTRD STE 103B Medford, MA 02155	LE1	FLOOR DRAIN	$4,712.05	$4,712.05	$0.00	2025-12-19 13:45:15	2025-12-23 11:21:16
Invoice Edit Email	test@gmail.com	11/25/2025	11/25/2025	11/25/2025	11/25/2025	11/25/2025	Jennifer Chu	5609-2967	Invoice	LE1		Jennifer Chu	0r Current Occupent 58 Salisbury Rd Watertown, MA 02472	LE1	FIXTURE	$952.99	$952.99	$0.00	2025-12-19 13:45:15	2025-12-23 11:21:16
Invoice Edit Email	test@gmail.com	11/24/2025	11/24/2025	11/24/2025	11/24/2025	11/24/2025	DaVita Accounts Payable	4815-2961	Invoice	LE1		Lisa Celley	Divita Dialysis 322 WASHINGTON ST BROOKLINE, MA 02189	LE1	FLOOR DRAIN	$4,532.63	$4,532.63	$0.00	2025-12-19 13:45:15	2025-12-23 11:21:16
Invoice Edit Email	test@gmail.com	11/21/2025	11/21/2025	11/21/2025	11/21/2025	11/21/2025	Pizzi Family Trust	4937-2960	Invoice	LE1		CULLEN	60 FENWAY APT 25 BOSTON, MA	LE1	TUB LINE	$349.00	$0.00	$349.00	2025-12-19 13:45:15	2025-12-23 11:21:16
Invoice Edit Email	test@gmail.com	11/19/2025	11/19/2025	11/17/2025	11/19/2025	11/19/2025	Pizzi Family Trust	4937-2959	Invoice	LE1		BRIAN	121 ST JAMES ST BOSTON, MA	LE1	BRANCH LINE	$774.95	$0.00	$774.95	2025-12-19 13:45:15	2025-12-23 11:21:16
Invoice Edit Email	test@gmail.com	11/6/2025	11/6/2025	11/6/2025	11/6/2025	11/6/2025	Mike Alfieri	5607-2956	Invoice	LE1		Mike Alfieri	or Current Occupant 3 Village Dr Walpole, MA 02081	LE1	AUGER	$1,631.90	$1,631.90	$0.00	2025-12-19 13:45:15	2025-12-23 11:21:16
Invoice Edit Email	test@gmail.com	11/4/2025	11/4/2025	3/25/2025	11/4/2025	11/4/2025	Penny Moore	4331-2958	Invoice	LE1		Penny Moore	or Current Occupants 19 Watson St Natick, Ma 01760	LE1	BRANCH LINE	$760.00	$760.00	$0.00	2025-12-19 13:45:15	2025-12-23 11:21:16
Invoice Edit Email	test@gmail.com	11/4/2025	11/4/2025	11/4/2025	11/4/2025	11/4/2025	Ana Gomes	5606-2954	Invoice	LE1		Ana Gomes	or Current Occupant 121 A George St Roxbury, MA 02119	LE1	PUMP	$1,650.00	$0.00	$1,650.00	2025-12-19 13:45:15	2025-12-23 11:21:16

Activity Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:

Added at 4:23 PM by

Meeting with customer

Application Design

A

In Progress

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Project Delivery Preparation

CRM System Development

B

Completed

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Invitation for crafting engaging designs that speak human workshop

Sent at 4:23 PM by

3 New Incoming Project Files:

Sent at 10:30 PM by

Finance KPI App Guidelines

1.9mb

/blaze-html-pro/apps/projects/project.html

Client UAT Testing Results

18kb

/blaze-html-pro/apps/projects/project.html

Finance Reports

20mb

Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:

Initiated at 4:23 PM by

3 new application design concepts added:

Created at 4:23 PM by

Explore

Explore

Explore

New case #67890 is assigned to you in Multi-platform Database Design project

Added at 4:23 PM by

Alice Tan

You have received a new order:

Placed at 5:05 AM by

Database Backup Process Completed!

Login into Admin Dashboard to make sure the data integrity is OK

Proceed

New order #67890 is placed for Workshow Planning & Budget Estimation

Placed at 4:23 PM by

Jimmy Bold

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Shopping Cart

Iblender The best kitchen gadget in 2022

$ 350 for 5

SmartCleaner Smart tool for cooking

$ 650 for 4

CameraMaxr Professional camera for edge

$ 150 for 3

$D Printer Manfactoring unique objekts

$ 1450 for 7

MotionWire Perfect animation tool

$ 650 for 7

Samsung Profile info,Timeline etc

$ 720 for 6

$D Printer Manfactoring unique objekts

$ 430 for 8

Total $ 1840.00

Sub total $ 246.35

Pleace Order

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Adding Users by Team Members

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