Good day, Maya
Here is what needs attention across Meridian Supply Co. today.
$3,003.90 in the pipeline
+3% vs. previous 30 days
5 of 9 open invoices
$578.00 in expense claims
| Order | Customer | Status | Total | Placed |
|---|---|---|---|---|
| ORD-1072 | Northgate Grocers | Confirmed | $684.00 | 2d ago |
| ORD-1071 | The Daily Grind | Confirmed | $621.40 | 4d ago |
| ORD-1070 | Cedar Valley Schools | Invoiced | $1,298.00 | 7d ago |
| ORD-1069 | Riverstone Clinics | Shipped | $279.00 | 10d ago |
| ORD-1068 | Cedar Valley Schools | Confirmed | $58.50 | 13d ago |
| ORD-1067 | Northgate Grocers | Invoiced | $519.00 | 17d ago |
| ORD-1066 | Pine & Co. Bakery | Invoiced | $124.00 | 18d ago |
| ORD-1065 | Birchwood Hotels | Invoiced | $607.00 | 22d ago |
Label printer firmware license (annual)
Ben Carter · 1d ago
Lunch with Birchwood Hotels procurement team
Sofia Alvarez · 2d ago
Train to Seattle for Northgate quarterly review
Priya Nair · 3d ago
Replacement pallet jack wheels
Tom Lindqvist · 5d ago
Ballpoint Pens, box of 50
MS-1002
Hand Soap Refill, 6 x 1L
MS-3004
Nitrile Gloves Medium, 1000
MS-3001
Napkins, case of 3000
MS-2002
System demo data was reset Demo data
10h agoBen Carter submitted a software expense Label printer firmware license (annual)
1d agoSofia Alvarez submitted a meals expense Lunch with Birchwood Hotels procurement team
2d agoPriya Nair created order for Northgate Grocers ORD-1072
2d agoPriya Nair submitted a travel expense Train to Seattle for Northgate quarterly review
3d agoSofia Alvarez created order for The Daily Grind ORD-1071
4d agoDaniel Okafor issued invoice for ORD-1070 INV-2052
4d agoTom Lindqvist submitted a equipment expense Replacement pallet jack wheels
5d ago