These are all older orders, I'm looking for orders charged to the card April 26-May 2
Hey Tony, do you have info on the orders below:
5/15/2024 AMZN Mktp US**1Y1V85213 2,438.40
5/13/2024 AMZN Mktp US**9P6MX7UD3 701.34
5/10/2024 AMZN Mktp USK701U63R3 94.52 5/16/2024 AMZN Mktp USNR3P67DZ3 227.52
5/10/2024 AMZN Mktp US**WO22N5TR3 38.94
@deleted-U04HFGHL4RW, is Alan Gill still considered intake or should I code his wages to processing now, which is what we're calling the other side of the building? Thanks
Tony, two things, can you let me know Sian's email, I'll send her the Amazon purchases I have questions about? Also, can you tell me what these are for?
9834 6/21/2024 DD DOORDASH CAFEZUPAS 22.02 Restaurants
9834 6/10/2024 SAMSCLUB.COM 238.42 Purchases 9834 6/17/2024 SAMSCLUB.COM 305.87 Purchases
Here is Sian's email sian@tortintakeprofessionals.com These charges would have been made by Brett
Can you please send screenshots for Amazon orders June 28-July 4? Thank you
Can you please send screenshots for Amazon orders for July 5-12? Thanks Tony
Is this MRT going to be something regular going forward? I ask because if so, then we'll need to set them up as a separate department in Yardi like we did for ASA, Inbound, etc. Thanks
Do you recall an employee, M Edwards? I'm recoding stuff from January, there's some legal invoices related to this individual and you're on the invoice as having spoke with attorneys from Levinson.
Okey doke. I just need to know which department to code to, the invoices are from January, already been paid. I'm just going back now and re-coding everything for this year to reflect the new departments we're now using.
Tony, when you have a minute, can you have a look, see if it makes sense, tell me the amount you calculate, want to be sure I get the same.