Invoice
From:
| Invoice Number | INV-136 |
| Invoice Date | October 19, 2024 |
| Total Due | $500.00 |
To:
Teksecute
102 Broadway N Suite 200 Fargo ND 58102
jgabrielson@realcomsolutions.com
Case Entity changes
- Remove ‘Responsible Contact’ from the new case form options as it is (depreciated)
- Require larger review but need expanded subject to include all voicemail, circuit etc. (new field?)
- Modify Case Form for both Sales Team App and Service Team App.
Account Entity Changes
- Hotel Brand picklist
- Hotel Sub-brand picklist
- Modify Account Form for both Sales Team App and Service Team App.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consulting Services (See Description) - USD | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST / PST | $0.00 |
| Total Due | $500.00 |