3 working days left to close, 5 items open.
Blocks the close:
- Bank reconciliation, main account: 2 unmatched payments. Lena. Chase ready
- Accrual for the Harbor Supply contract, €4,820. Tom. Chase ready
Maybe in already:
- Atlas Print invoice, €1,260. Tuesday's email has the PDF, but it isn't booked yet
4 chases are ready for you to review.