Home»Time Entries Audit loading ... generated 8/7/2026 at 1:38:39 pm took 0.65 seconds version: 5436fa4 helpers: v2
Territory: BMS Dates: 7/1/26 to 7/31/26 Company: IC [x] Ticket: 78900 [x] User: ggonzales [x] Type: all Role: all Bill: all Timesheet: all 6/29 7/6 7/13 7/20 7/27 Board: all Entry Status: all Ticket Status: all Issue: all [reset]
| row | id | Terr | Company | User | Date | Day | Start | End | Actual | Billed | Deduct | Inv Amt | Work Type | Work Role | Bill | Timesheet | Board | Entry Status | Ticket Status | Ticket # | Ticket Summary | Int Notes | Audit Done | Audit Notes | Notes | # issues | all issues | errors | warnings | notices |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 42151 | BMS | IC | ggonzales | 7/2 | 10:38 am | 1:53 pm | 3.25 | 3.25 | 0 | 406.25 | Remote | Standard Technician | Billable | 6/29 | Help Desk 2.1 | ReadyToBill | -Closed | 78900 | Fraud Email | 0 | Steps taken: * Investigating incedent * Found and adjusted various accounts noted internally * Called clients and assisted with getting them back into after confirming everything was clean Next Steps: * Continue assisting with cleanup | 0 |
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