ผู้ช่วยส่วนตัวที่ทำงานร่วมกับคุณบนเบราว์เซอร์โดยตรง

Here’s the July close, built in your usual format — same columns, formatting, and vendor order as the June log, with all 10 invoices logged for a total of $10,017.80. I verified every amount against the invoices.

A few things worth your attention this month:

• Print Co 123 (INV-8841, $526.91) is past due — was due July 17, and a $15 late fee hits if not paid by July 31.
• Utilities jumped 42% ($612.40 vs $431.28 last month) — the bill attributes it to seasonal cooling load.
• Courier charges are up ~52% ($918.30 vs $604.10), driven by delivery volume up 49%, and it’s due on receipt.
• Software Company ($1,788) is the annual renewal, not a recurring monthly charge — up $240 from last year. I marked it Paid since it’s on auto-pay with a July 15 due date; everything else is marked Open since I couldn’t confirm payments — worth flipping any you’ve already paid (June’s log had all rows marked Paid at close).

One item you may want to double-check: the insurance installment ($342) was due July 20, so if it’s been paid, that Status should change too.