#1001
Pending
Miles Morales
Total Contract
$10,000.00
Balance Due
$4,500.00
Roofing
Yes
No
Feb 14, 2020
Feb 16, 2020
-
Appointment IV
Crew I, Crew II
| Product/Service | Salesperson | Salesperson 2 | Unit Price | Qty | Measurement Unit | Total Price | Adjustment | |
|---|---|---|---|---|---|---|---|---|
| Sub Total | $500.00 |
|---|---|
|
|
|
|
|
|
|
|
|
Grand Total |
$550.00 |
Showing 1 to 10 of 10 entries
| Submitted Date | Job | Install Team | Completion Date | Last Updated Date | Pictures | Actions |
|---|---|---|---|---|---|---|
| 10/7/2020 |
1001
Daniel A. Tucker
|
Yvette J. Davis | 11/7/2020 | Aug 21, 2021 12:00 PM | View | |
| 12/7/2020 |
1002
Michael E. Manor
|
Simon T. Banks, Yvette J. Davis | - | Aug 21, 2021 12:00 PM | View | |
| 7/10/2021 |
1003
Daniel A. Tucker
|
Yvette J. Davis | - | Aug 21, 2021 12:00 PM | View | |
| 12/7/2020 |
1004
Michael E. Manor
|
Simon T. Banks | 1/17/2021 | Aug 21, 2021 12:00 PM | View |
Showing 1 to 10 of 4 entries
| Payment Amount | Payment Date | Initiated By | Balance Due |
|---|---|---|---|
| $8,000 | 10/7/2020 | Lauren H. Gautreau | $5,000 |
| $7,000 | 12/7/2020 | Christopher M. Parker | $10,000 |
| $6,000 | 15/7/2020 | Nicole J. Derryberry | $8,000 |
| $7,000 | 18/7/2020 | Theresa L. Verrill | $12,000 |
Showing 1 to 10 of 4 entries
CUSTOMER INFORMATION:
Katherine
E. Morales
2695 Kelly Street Charlotte
Dallas
Texas
675434
(981) 810-1010
KatherineEMorales@armyspy.com
DEALERSHIP INFORMATION:
Katherine
E. Morales
Bessie B. Chamness
2695 Kelly Street Charlotte
Dallas
Texas
675434
(981) 810-1010
Ronald A. Jones
Robert L. Hammon
PRODUCT INFORMATION:
Aug 21, 2021 12:00 PM
Aug 28, 2021 12:00 PM
20
80
100
30
120
50
60
30
10
200
How did customer learn about Yellowblue products?
R/D Program
IH Program
R/D Program
R/D Program