Next Actions

All action items below are drawn directly from the current account notes. [Account ledger.md]

La Trattoria

• Confirm payment of June invoice ($1,680) by Jul 10 — reconfirmed via text on Jul 5; follow up if not received. [Account ledger.md]
• Prevent truffle quality recurrence — ensure replacement was delivered and review sourcing process for specialty items. [Account ledger.md]
• Prioritize fresh summer greens — source from farm to meet strong demand heading into summer peak. [Account ledger.md]
• Adjust July ordering volume upward by ~20% — agreed during Jun 30 visit to accommodate summer peak demand. [Account ledger.md]

Daily Cafe

• Prepare and send quote for August 3rd-location opening — new location opening in August; owner Jiwon Park expects a volume increase. [Account ledger.md]
• Share weekly peach price updates — peach prices are volatile; Daily Cafe needs advance notice to plan summer menu. [Account ledger.md]
• Secure steady peach & plum supply — Daily Cafe's summer fruit drink menu depends on consistent availability. [Account ledger.md]

Green Valley Farms

• Pay Jul 5 invoice ($1,200 for Jun 20 peach lot) — payment due Jul 5; do not miss to maintain supplier relationship. [Account ledger.md]
• Secure July peach volume early — good harvest confirmed; lock in supply before other buyers commit. [Account ledger.md]
• Renegotiate greens pricing — monsoon season is pushing prices up; adjustment expected next week per Jul 2 update. [Account ledger.md]

Key follow-up, payment, and settlement dates for July. [Account ledger.md]

See Receivables & Settlement Status for the full receivables and payables table, and Harborview Provisions — Account Ledger Home for the overall account status board.