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Hours: 2745.00

Date User Activity Issue Comment Hours
11/11/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
11/19/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, follow up with customer(s) on open invoices 1.00 Actions
12/01/2015 Daniel Curtis Office Management Create draft template of ALT Field Service Report for QuickBooks Sales Order 1.00 Actions
12/07/2015 Daniel Curtis Office Management Discuss plans for ALT 2016 QuickBooks migration with Tony, discuss field service report template. 1.00 Actions
12/09/2015 Daniel Curtis Office Management Created fresh 2016 ALT QuickBooks file on QB Cleanup VM and imported cleaned Accounts, Vendor, Customer, and Item Lists 1.00 Actions
12/09/2015 Daniel Curtis Office Management Clean out exported QuickBooks vendor list, used vendor sales for past 3 years for relevance reference. 1.00 Actions
12/14/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
12/15/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
12/18/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
01/01/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices; Respond to Dan at Scientific Equipment and Tomasz at Providence 1.00 Actions
01/04/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices; ship RMA for incorrect parts order 1.00 Actions
01/07/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices; exported 2015 invoice, sales order, estimate and purchase order design templates; imported 2015 design templates into ALT 2016 company file 1.00 Actions
01/12/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
01/19/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails 1.00 Actions
01/29/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
02/01/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare document bundle for 2015 tax filing and basic audit 1.00 Actions
02/02/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices; follow up on Accounts Receivable 1.00 Actions
02/03/2016 Daniel Curtis Development Office work; answer office calls, respond to emails, locate unknown parts based item numbers 1.00 Actions
02/03/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare document bundle for 2015 tax filing and basic audit; sort recorded/unrecorded expense receipt bundles 1.00 Actions
02/15/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
02/18/2016 Daniel Curtis Development Take detailed pictures of ALT stream cam, cleaned dust and fingerprints off of LCD monitor, install and test stream cam on LSRII 1.00 Actions
02/22/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on ALT 2016 tax filing, track down insurance expenses, fixed problem with dates be incorrectly set for bill payments in QuickBooks, print out revised profit and loss report 1.00 Actions
02/29/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices; follow up on vendor credit memo discrepancy 1.00 Actions
03/15/2016 Daniel Curtis Office Management Locate locksmith to repair broken front gate lock, travel to Centralia to have lock repaired 1.00 Actions
03/31/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
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