Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000368 |
| Invoice Date | May 24, 2024 |
| Due Date | May 28, 2024 |
| Total Due | $7,620.00 |
To:
Ag Trading Systems, LLC
PO BOX 53156
Lubbock TX, 79453
https://agtradingsystems.com/
tradedesk@agtradingsystems.com
Programming Hours Detail for the Following Client requested changes:
- Final tweaks made to Clients as users in Admin Dashboard
- Add 'Approximate Units Per Mode’ field when select "Trucks" and "Railcars" Mode’. And display this field data on the site.
- Calculate Commissions based on the "Approximate Units Per Mode" and "Mode" fields
- Send Units and “Approximate Unites Per Mode” in QB (We have send the units value and “Approximate Unites Per Mode”
- Have QB calculate the correct commissions based on the "Approximate Units Per Mode" and "Mode" fields
- QuickBooks additional coding to reflect. 'A' for Agent and 'V' for vendor
- Changes to Vendor/Agent Dashboard
- Fixes to Emails & PDF
- Addition of a 'Now Trading For' notification at the top of the screen for Agents
- Fixes to the Agent/Vendor 'Other' company
- Added 'Tool-Tips" as requested & made changes to text
- Client registration state drop-down
- Visual 'Approved/Not Approved' for clients on Admin dashboard
- User notifications when "Make Bid”, “Make Offer”, "Request Bid" and "Request Offer"
- Final Web-App coding
- Final security pre-launch updates
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 68 | Custom programming and site fixes - see above for details |
$75.00 | 0% | $5,100.00 |
| 12 | Final Web-App coding Most of the work was completed, this was the final tweak to include additions to the site |
$85.00 | 0% | $1,020.00 |
| 1 | AFE Project Management, Website & APP Maintenance Fee for May 2024 | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $7,620.00 |
| Tax | $0.00 |
| Total Due | $7,620.00 |