Dashboard

Junia Alderman recorded payment on invoice INV-2197 — $5,158, Copperfield Veterinary Clinic

Junia Alderman recorded payment on invoice INV-3173 — $735, Marisol Ashford

Ezra matched a supplier invoice to Service Call — Dead Outlets in Main Building, Owen Pemberton — West and updated material costs

Ezra sent a payment reminder to Lakemont Condominium Association — $389 on INV-2904

Emmett Vance won Service Call — Exterior Lighting Repair, Nadia Sandoval — $369

Emmett Vance won Ground-Up Electrical — 18,000 sq ft Shell, Oakfield School District — $118,836

Ezra captured a new lead — Service Call — Dead Outlets in Front Office, Pinecrest Senior Living

Ezra drafted an estimate for Service Call — Dead Outlets in Front Office, Pinecrest Senior Living — $365

Ezra captured a new lead — Service Call — GFCI Replacement, Silas Radcliffe

Ezra sent a follow-up on the estimate for Troubleshoot — Voltage Drop on Warehouse Feeder, Sable Ridge HOA — no reply in 10 days

Emmett Vance won Troubleshoot — Voltage Drop on Front Office Feeder, Emmett Pemberton — $352

Junia Alderman recorded Troubleshoot — Intermittent Power Loss, Brightwater Parks Department as a lost bid — Price — went with a lower bid

Emmett Vance won After-Hours Call — Lighting Circuit Down, Hollis Winthrop — $520

Emmett Vance recorded Troubleshoot — Voltage Drop on Warehouse Feeder, Sable Ridge HOA as a lost bid — Price — went with a lower bid