1. Painted Nerf room in Rowlett.
2. Answered a few phone calls including scheduling a group.
3. Grabbed some supplies for Lewisville.
4. Cleaned up at Lewisville for private group.
9.14.17
1. Received customer email, updated reservation date and send a new updated invoice.
2. Talked to employee about scheduling for the upcoming weekend.
9.13.17
1. Talked to Amos about a customers payment , checked that payment through PayPal confirmed they hadn't paid.
9.11.17
- Sent a customer a receipt email.
- Called back all 4 voicemail messages and left messages.
- Sent donations to Mcnair Elementry for a school auction and talked about other advertising possibilities.
- Checked waiver emails for a Keller group that had an amazing time and wanted to make sure they all received free passes for this next weekend. (Knox Kummer on 9/8/17)
- Found an affordable gimbal to purchase.
- Returned a customers credit card that was left behind with reciept.
- Got a call from https://allovermedia.com/ talked shortly on possible advertising but lacks feedback information.
- Processed Lewisville Payroll.
- Spoke with lARRY ABOUT POSSIBLE licensing agreements with SOFTWARE AND FRANCHISEE CUSTOMERS.
- Booked in 2 groups over the phone and took around 10 calls to answer questions.
- Created a detailed invoice for a school private group and emailed it along with the newly acquired w9.
- Caught up with Managers Amos and Jon in short phone calls.