sync: auto-sync from HOWARD-HOME at 2026-06-29 22:56:53
Author: Howard Enos Machine: HOWARD-HOME Timestamp: 2026-06-29 22:56:53
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@@ -201,5 +201,35 @@ EndpointProtectionService -Force` (Auto-start; returns on reboot).
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reset). Nick's Mac mounts `smb://192.168.10.194/Documents`.
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- Confirm with Carrie that Time Matters / Timeslips / WordPerfect work on Win11 before the
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10-day `Windows.old` rollback window lapses (don't Disk-Cleanup it until then).
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- BILLING: enter labor on Syncro #32368 (id 111999527) via `/syncro` now that work is complete.
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- [DONE] BILLING: invoiced Syncro #32368 (see billing update below).
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- Optional: pause Datto AV (`EndpointProtectionService`) for any future feature upgrades.
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## Update: ~22:50 PT — billed + invoiced #32368 (via /syncro)
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Added the in-shop labor and a customer-visible work-summary note to Syncro ticket #32368
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(id 111999527, Rednour Law, customer 1224246, prepay 0 / break-fix), then invoiced.
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**Line items added this session (product 573881 Labor - In Shop Business @ $150/hr, non-tax):**
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- id 43070074 — Carrie's machine: cloned old workstation -> new machine + Win11 Pro upgrade
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(several attempts). 1.5h = $225.00. Description notes interim USB-to-HDMI adapter until the
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proper one arrives.
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- id 43070075 — FRONTDESKRECEPT (reception): clone to new NVMe SSD, big perf improvement.
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1.0h = $150.00.
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**NOT billed as a line item (per Howard):** Nick — printer setup + future custom phone/desktop
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cables — NO CHARGE. Documented in the public note only.
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**Public work-summary note** (comment id 421331789, hidden:false, do_not_email:true) covers all
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four machines: Carrie, reception, LEGALASST (Win11 upgrade), and Nick (no charge).
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**LEGALASST already billed by a prior session** (confirmed, not duplicated): line id 43069980,
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Labor - Remote Business 1.5h @ $150 = $225, user_id 1750 (Howard), desc "LEGALASST Win10->Win11
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in-place upgrade to repair corrupted Windows ... explorer .zip hangs + WordPerfect save errors;
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remote." -> confirms LEGALASST WAS upgraded to Win11.
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**Pre-existing hardware on the ticket** (Carrie's adapters, taxable): HDMI cable $19.99 +
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USB 3.0->HDMI adapter $43.99.
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**Invoice: #67912 (id 1650846801), total $669.55** (labor $600 non-taxable + hardware $63.98
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+ ~$5.57 tax on hardware). Invoice note set (no-block upsell). Ticket status -> Invoiced.
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Tax note: labor non-taxable, hardware taxable.
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