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Today
Wednesday, August 26
SC
3
Tasks Due
7
Approvals
4
Mentions
2:00 PM
Approve PO-2298
Raw material restock · $184.2K
4:30 PM
Review AR aging report
August · Finance
Send INV-10475 payment reminder
Business Snapshot
REVENUE
$482.9K
ORDERS
128
CASH
$1.24M
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