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Overrides who receive partial commission on all of 109 GIML, LLC Accounts
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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by Action
1 Mar 07 2024 04:31 PM Charlotte Groff Having Teri Wells user id for Business track linked to this account and Hampton Inn Meridian. PCS ticket id 5430534 Charlotte Groff Mar 07 2024 10:32 PM Charlotte Groff Update Delete
2 Dec 20 2023 12:00 AM Charlotte Groff Received an email from Jordan Tunstall stating that he was missing funds from 11/16 & 11/18. 11/16/23 was their first day of processing and Clientline only showed a gross of sales $3463.92 with a deposit (after AmEx was taken out) of $2510.93. But according to his records he should have had $12586.38 and only $8019.03 was deposited. On 11/18/23 his records indicate a gross of $21803.03 which we agree with (MC, V & D only) but there was an adjustment that was deducted for 2 duplicate transactions totaling $5566.45. This left him with a deposit for $16,236.58. Also his deposit amount from 11/16 was added to the deposit of 11/18 giving him an actual deposit amount of $18,747.51. I responded back to Jordan with my findings. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
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