Tuesday November 19, 2024#
Debit Accounts(Cash)#
Total: $23,101.78
Credit Accounts(Cash)#
Exact Controls Inc: $9,075.00(Scott Winans Loan)
Assets#
TBD
Accounts Receivable#
Invoices outstanding: None
Billing#
Unsent invoices:
Foundation: 6640
100243 March
100244 April
100245 May
100289 June
107729 July
107731 August
176447 September
176457 October
Burns: 2800
100249 March
100250 April
100251 May
100643 June
107730 July
107732 August
176450 September
176460 October
Production#
Burns: 350 - 176472 November
Foundation: 830 - 176467 November
Waste Water(El Do)
Network(Stellar KY)
Guillotine(Stellar KY)
Sales#
Concept One(Waste water project)
Documentation(Stellar KY)
Server(Stellar KY)
Documentation(GEA)
Documentation(Artesian)
Documentation(Landly)
Documentation(CHristy)
Documentation(Pfening)
Documentation(Fallon)
Documentation(El Do)
Training(Stellar KY)
Documentation(Foundation)
Rebar Sales(AML)