A list of your recent invoices.
#Task
Initial Contact
1Create Folder & TravelerNo
2Work Order MadeNo
3Sticky Created & Put on BoardNo
Pre-Development
4Pre-Development Meeting (Phone / In-Person)No
5Creative Concept Meeting (Phone / In-Person)No
6Follow-up EmailNo
7Collect Collaterals & Terms & ConditionsNo
8Rough Mock-up (Low Resolution / No Template)No
Sales & Upsell
9Photos & SizingNo
10Sales - Options / UpsellNo
Physical Inspection & Invoice Update
11Physical InspectionNo
12List of Additional Services Sold / NeededNo
13Confirm & Update InvoiceNo
14Waived Fee Now PaidNo
15Invoice Updated with New ServicesNo
Design & Approval
16Pre-Design Layout MeetingNo
17Create & Verify TemplateNo
18Start High-Resolution Design (Single Side)No
19Customer Sign Off on DesignNo
20Final Design ApprovalNo
Pre-Installation
21Firm HoldNo
22Internal ProofNo
23Art Direction Sign OffNo
24Customer Sign OffNo
25Confirm ESOK (Estimated Start of Work)No
26Collect 50% Deposit (If Not Already Collected)No
27Schedule Installation Drop-offNo
Printing & Installation
28Pre-Install MeetingNo
29PanelingNo
30PrintingNo
31Lamination Rough Quality ControlNo
32Trim & SewNo
33PlottingNo
34Project Inventory Control / Quality ControlNo
35Intake of ItemNo
36ESOK After PaymentNo
Post-Installation & Closure
37Wrap Plan Set-upNo
38ESOK After PaymentNo
39Clean & Prep RemovalsNo
40Dry Hang & PhotosNo
41Install On-LocationNo
42Balance Payment ESOKNo
43Cash Credit OnlineNo
44Check NetNo
45Art Direction Sign OffNo
46Post-Wrap Quality Control & PhotosNo
47Debrief All DepartmentsNo
48Close Project (File Paperwork, Update Website & Facebook)No
49Final Invoice # Paid / WaivedNo
Total8