Invoice
| Invoice Number | INV-134 |
| Invoice Date | October 19, 2024 |
| Total Due | $900.00 |
102 Broadway N Suite 200 Fargo ND 58102
The following reports need to be created for each time interval listed
- Number of cases opened per day (Created On Last 7 days, Present month, present quarter, present year)
- Number of cases set to “work complete” (Completed On Last 7 days, Present month, present quarter, present year)
- Number of cases assigned to each Dynamics user (Created On Last 7 days, Present month, present quarter, present year)
- Number of cases by “subject” (Created On Last 7 days, Present month, present quarter, present year)
- Number of cases by “sev” (Created On Last 7 days, Present month, present quarter, present year)
the following formula field will need to be created
- Case age avg (days) between Created & Work Complete
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consulting Services (See Description) - USD | $900.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| GST / PST | $0.00 |
| Total Due | $900.00 |