DFC
Dollar Flight Club · Growth plan
JN

Activity

Every action by Tally and your team. Audit-log grade.

Today
  1. T
    Sent INV-2107Invoice
    9:43 AM
    Acme Media Inc. · $5,000 · Net 30
    CC: sarah@dollarflightclub.com
  2. J
    Approved INV-2107Approval
    9:42 AM
    After 0s review
  3. T
    Payment matchedPayment
    8:14 AM
    Wire $12,400 from Stratton · matched to INV-2089
    Posted to Bill.com
  4. T
    Friday digest sentInvoice
    7:00 AM
    18 invoices, $84,200 outstanding, 3 need eyes
Yesterday
  1. T
    W-9 sent to Boeing APCompliance
    4:18 PM
    Requested by ap@boeing-corp.com at 4:14pm
  2. T
    Reminder sent (Day +14)Reminder
    2:30 PM
    INV-2095 · CloudCo · $4,800
  3. T
    Payment confirmation requestedPayment
    11:42 AM
    Calabro replied: paid via Impact Radius. Pinged Jesse to confirm.
May 22
  1. T
    Demand letter draftedEscalation
    9:08 AM
    Northridge LLC · $8,400 · 47 days past due
  2. J
    Approved demand letterApproval
    9:08 AM
    Garcia & Wells LLP (NY) routed
May 21
  1. T
    Sent INV-2106Invoice
    1:42 PM
    Pinetree HOA · $2,200 · Net 30
  2. T
    COI sent to Wise GlobalCompliance
    10:11 AM
    Requested by jordan@wise.com at 10:08am
May 20
  1. T
    Reminder sent (Day +1)Reminder
    8:00 AM
    INV-2080 · Northridge · $8,400