Affa's Log
AFFA'S LOG
Email affatheeditor@gmail.com or call Affa on 0417116569
If no answer leave a text with contact number
If problems with this page, go to http://www.affalite.blogspot.com
Short story contest results : https://tinyurl.com/Affa2020
Email affatheeditor@gmail.com or call Affa on 0417116569
If no answer leave a text with contact number
If problems with this page, go to http://www.affalite.blogspot.com
Short story contest results : https://tinyurl.com/Affa2020
Affa the Editor logs all new jobs in on this page. Jobs are referred to by codes which are sent to the authors as the jobs arrive. The code, along with a brief description, will indicate the status of each manuscript. There are five possible statuses.
logged in, invoiced, paid, booked in.
There may be a delay in tagging a job as paid as I wait to check my statements. Payment pending means you have let me know how and when you paid.
Paid jobs may disappear when they have been entered in the quarterly tax return.
Questions? Check the FAQ.
logged in, invoiced, paid, booked in.
There may be a delay in tagging a job as paid as I wait to check my statements. Payment pending means you have let me know how and when you paid.
Paid jobs may disappear when they have been entered in the quarterly tax return.
Questions? Check the FAQ.
invoiced
JOBS IN COLOUR CODING
Each job starts off either pink or black, then goes to purple, and brown when you let me know you've paid and to red when I finalise the account.
BOOKED IN
LOGGED IN
DONE AND INVOICED
PAID (when you let me know you paid, how you paid, and state that you used the correct code)
MARCH 2020
JGFR paid pp 28/04/20 AMA JGFR 280420 / TMWBS paid dd 08/03/20 AMA TMWBS 170320 /
KHODOMDB paid dd 09/03/20 AMA KHODOMDB 090320 / KGMDOS paid dd 18/03/20 AMA KGMDOS 180320
KHHF paid dd 13/03/20 AMA KHHF 130320 / PCx3PB paid dd 23/03/20 AMA PCx3PB 230320
SW4G paid dd 25/04/20 AMA SW4G 250420 / GWLPH paid dd 23/05/20 AMA GWLPH 230520
TMI5 paid dd 12/04/20 AMA TMI5 120420 / ACD paid dd 23/04/20 AMA ACD 230420
KDHWC paid dd 03/04/20 AMA KDHWC 030420 / NSBWSS paid dd 24/04/20 AMA NSBWSS 240420
CMMBL paid dd 27/06/20 AMA CMMBL 270620 / TLYBS for edit 21/02/20 done not invoiced
EKSHG pp 18/04/20 / VWCD paid pp 26/04/20 AMA VWCD and VMCH 260420 (shared)
KHBP dd 20/04/20 AMA KHBP 200420 / TLLOO paid dd 22/04/20 AMA TLLOO 220420 / RJMarch paid pp 11//06/20 AMA RJMARCH 110620
PMLLDO invoiced 04/05/20
EKMIM invoiced 03/04/20
April 2020
KHDW dd 20/04/20 AMA KHDW 200420 / AESCC paid dd 21/04/20 AMA AESCC 210420 / NVWD paid pp 30/04/20 AMA NVWD 300420
LCJ1 paid dd 29/04/20 AMA LCJ1 290420 / LBCWM-ES paid dd 25/06/20 AMA LBCWM-ES 250620
DSIWW paid dd 21/04/20 AMA SDIWW 210420 / RBMVP paid dd 21/04/20 AMA RBMVP 210420
CWMBBBS paid by pp 22/04/20 AMA CWMBBBS 220420 / SBBYH paid dd 22/04/20 AMA SBBYH 220420
TMPOEMS paid dd 22/04/20 AMA TMPOEMS 220420 / VMCH paid PP 26/04/20 AMA VWCD and VMCH 260420 (shared)
JWSS paid dd 27/04/20 AMA JWSS 270420 / KHSWD paid dd 05/05/20 AMA KHSWD 050520
TLSF paid dd 11/05/20 AMA TLSF 110520
TLSGL invoiced 23/04/20
May
BKIT14 paid dd 05/05/17 AMA BKIT14 050520
GMTW paid dd 11/05/20 AMA GMTW 110520
KCOM3 dd paid 11/05/20 AMA KCOM3110520
GMTW2 paid cash dep. 22/05/20 AMA GMTW2 220520
VMWAM paid pp 22/05/20 AMA VMSMS VMWAM 260520 Paid together
VMSMS paid pp 25/05/20 AMA VMSMS VMWAM 260520 Paid together
JSAOK paid dd 24/05/20 AMA JSAOK 240520
JWSS2 paid dd 28/05/20 AMA JWSS2 280520
SAX4PB paid dd 29/05/20 AMA SAX4PB 290520
KVMW paid dd 26/05/20
MHCFK paid dd 26/05/20 AMA MHCFK 260520
VMWCDK paid pp 04/07/20 AMA VMPBVMWCDK 040720
TLHB 12/05/20 edit
JDWT paid pp 04/06/20 AMA JDWT 040620
CMIHM paid dd 20/11/20 AMA CMIHM 201120
PCX3PB paid dd 31/05/20 AMA PLX3PB 310520
TMBW paid dd 18/06/20 AMA TMBW 180620
CHH paid dd 08/06/20 AMA CHH 080620
SBTTYL dd 06/06/20 AMA SBTTYL 060620
JUNE 2020
KHEDIT paid dd 05/06/20 / SNSSx2 paid dd 17/07/20 AMA SNSSx2 170720 / CTPSR paid dd 20/06/20 AMA CTPSR 200620
JGBRGN paid dd 14/06/20 AMA JGBRGN 140620 / KRDH pp paid 04/06/20 AMA KRDH 040620
RFMJSCM dd paid 05/06/20 AMA RFMKSCM 050620 / DTLG paid dd 11/06/20 AMA DTLG 110620
NNMM paid pp 16/06/20 AMA NNMM 160620 / PC92AP paid by dd 29/06/20 AMA PC92AP 290620
RFMB paid dd AMA RFMB 15/06/20 / SBBO paid dd 16/07/20 AMS SBBO 160720 / PCBD paid dd 16/06/20 AMA PCBD 160620
GJSTORIES paid dd 09/07/20 AMA GJSTORIES 090720 / SST paid dd 25/06/20 AMA SST 250620
CJHS paid dd 17/07/20 AMA CJHS 170720 / MKSG paid dd 20/07/20 AMA MKSG 200720 / KHEMS dd 25/06/20 AMA KHEMS 250620
VMPB paid pp 04/07/20 AMA VMPBVMWCDK 040720 / EDMLC paid pp 24/06/20 AMA EDMLC 240620
APTEP paid dd 13/07/20 AMA APTEP 130720 / DTLC paid dd 15/07/20 AMA DTLC 150720 / EKWT paid dd 20/07/20 AMA EKWT 200720
APWT paid dd 13/07/20 AMA APWT 130720
KHNSYA invoiced 05/06/20
JULY 2020
CPBAA paid by dd 11/07/20 AMA CPBAA 110720
MDWW paid dd 24/07/20 AMA MDWW 240720
KTP paid dd - 28/07/20 AMA KTP 289720
CFHRW paid dd 29/07/20 AMA CFHRW 290720
DTSS paid dd 29/07/20 AMA DTSS 290720
PUSC pid dd 16/07/20 AMA PUSC 160720
KHLS paid dd 20/07/20 AMA KHLS 200720
WLMM paid dd - 28/08/20 AMA WLMM 280820
TLTNC paid dd 23/07/20 AMA TLTNC 230720
KTBB paid dd 28/09/20 AMA KTBB 290920
PMCH1 paid 10/10/20 AMA PMCH1 101020
40ST invoiced 26/07/20
LWILTW invoiced 25/07/20 queried 23/10/20
CZR invoiced 07/10/20 paid AMA CZR 041220
LWLD invoiced 07/07/20 queried 23/10/20
PDD invoiced 17/07/20
EMBD invoiced - 21/07/20 first payment made 20/07/20 AMA EMDB1 200720 AMA EMBD2 140820
VMHCS and VMHCTJ paid pp 06/10/20 AMA VMHCS and VMHCTJ 061020
LVCF paid dd 11/10/20 AMA LVCF 111020
KFBFB paid dd 20/08/20 AMA KFBFB 200820
DPSM paid dd 15/10/20 AMA DPSM 151020
August 2020
TKPSLAST paid pp 28/08/20 AMA TKPSLAST 289820
RJAUG paid pp 05/08/20 AMA RWAUG 050820
JWSS3 paid dd 28/08/20 AMA JWSS3 280820
MDBTAS paid dd 21/08/20 AMA MDBTAS 210820
NFSX2 paid dd 26/08/20 AMA NFSX2 260820
MKSG2 paid dd 05/10/20 AMA MKSG2 051020
SAHH for combo - done 31/08/20 no charge
PCV paid dd 22/08/20 AMA PCV 220820
BKIT15 paid dd 11/10/20
KCOM3 paid dd 10/10/20 AMA KCOM3 101020
PMMFM paid dd 18/10/20 AMA PMMFM 181020
AJCPS paid dd 02/09/20 AMA AJCPS 020920
JHSTK paid dd 19/08/20 AMA JHSTK 190820
ACH paid dd 27/08/20 AMA ACH 270820
AGJWAC paid dd 19/10/20 AMA AGJWAC 191020
KTP2 paid dd 23/August 20 AMA KTP2 230820
KHS paid dd 29/10/20 AMA KHS 291020
RJAUGUST paid pp 18/11/20 AMA RJAUGUST 181120
SEPTEMBER 2020
KHSPB paid dd 02/09/20 AMA KHSPB 020920
KSHBB and KSDK paid dd 09/09/20
NDFHMW pid dd 12/10/20 AMA NDFHMW 121020
WCBS pid by dd 10/09/20 AMA WCBS 100920
SBLMCS paid dd 11/09/20 AMA SBLMCS 110920
GEPPBAC paid dd 05/10/20 AMA GEPPBAC 051020
CHWWSH paid dd 21/09/20 AMA CHWWSH 210920
LPX4 paid dd 27/09/20 AMA LPX4 270920
LMID paid dd 28/09/20 AMA LMID 280920
KHIF paid by dd 29/09/20 AMA KHIF 290920
AJEM paid dd 01/10/20 AMA AJEM 011020
JBJP pid dd 13/10/20 AMA JBJP 131020
SPGNHH paid dd 12/10/20 AMA SPGHHH 121020
EKSSS paid dd 24/10/20 AMA EKSSS 241020
SCX5 paid pp 16/10/20 AMA SCX5 161020
FLX3 paid dd 07/09/20 AMA FLX3 070920
WCTWD paid dd 17/10/20 AMA WCTWD 171020
KSGT PAID dd 16/10/20 AMA KSGT 161020
MG-SMMM paid cash dep 19/09/20 AMA MG-SMMM 191020
SLC paid pp 26/11/20 AMA SLC 261120
VMSRH paid pp 28/10/20 Shared invoice code AMA VMSRH, VJMSCT, 061020
OCTOBER 2020
LPX3 paid dd 12/10/20 AMA LPX3 121020
RFIS paid dd 14/10/20 AMA RFIS 141020
VBOD paid pp 17/10/20 AMA VBOD 171020
GRH paid dd 18/10/20 AMA GRH 181020
CMTTM paid dd 16/10/20 AMA CMTTM 161020
PC92P2 paid dd 18/10/20 AMA PC92AP2 181020
DWMI paid pp 19/10/20 AMA DWMI 191020
CDLG paid pp 19/10/20 AMA CDLG 191020
KHVJJ paid dd 19/10/20 AMA KHVJJ 191020
KHIF2 paid dd 19/10/20 AMA KHIF2 191020
ERSS paid 21/10/20 AMA ERSS 211020
MWOW paid pp 21/10/20 AMA MWOW 211020
SCRM paid pp 21/10/20 AMA SCRM 211020
MBX3 paid dd 22/10/20 AMA MBX3 221020
NBX2 paid dd - 22/10/20 AMA NBX2 221020
KBLL paid dd 22/10/20 AMA KBLL 221020
DVF7 paid pp 21/10/20 AMA DVF7 211020
KHTW paid dd 23/10/20 AMA KHTW 231020
TDX3 paid dd 22/10/20 AMA TDX3 231020
BKIT16 paid dd 24/10/20 AMA BKIT 241020
JDWT2 paid pp 25/10/20 AMA JDWT2 251020
PTWD paid dd 19/10/20 AMA PTWD 191020
ADLL paid dd 28/10/20 AMA ADLL 281020
VJMSCT paid pp 28/10/20 Shared invoice code AMA VJMSCT VMSRH, 061020
VJMRUNPROB paid pp 28/10/20 Shared invoice code AMA VJMRUNPROB 281020
KHCBM paid dd 29/10/20 AMA KHCBM 291020
LBMT paid dd 30/10/20 AMA LBMT 301020
ACX3 paid 31/10/20 AMA ACX3 311020
BBBW paid dd 31/10/20 AMA BBBW 311020
MSVUB paid dd 11/11/20 AMA MSVUB 111120
SNSS3 paid dd 09/11/20 AMA SNSS3 091120
TMJLST paid pp 09/11/20 AMA TMJSP 091120
ERWD paid dd 07/11/20 AMA ERWD 071120
NFTRIO paid dd 11/11/20 AMA NFTRIO+book 111120
LPX2 invoiced 11/11/20
AJPEN paid dd 16/11/20 AMA AJPEN 161120
KHCBM paid dd 29/10/20 AMA KHCBM 291020
CDHCF paid dd 11/11/20 AMA CDHCF 111120
NOVEMBER 2020
VJMLST invoiced 06/11/20 paid
DJLLC invoiced 05/11/20
VJMLCWS paid pp 10/11/20 AMA VJMLCWS 091120
GCLG paid dd 10/11/20 AMA GCLG 101120
SSBIONOV paid dd 20/11/20 AMA SSBIONOV 201120
TDBANOV paid by dd 20/11/20 AMA TDBANOV 201120
VBLINK done no charge as added to other job 10/11/20
BBX3 paid dd 10/11/20 AMA BBX3 101120
SBRONOV paid dd 10/01/21 AMA SBRONOV 100121
SPX2NOV paid dd 09/12/20 AMA SPX2NOV 091220
RRMENOVME paid 07/12/20
RRNONOV for edit 20/11/20
LFNOV paid dd 12/12/20 AMA LFNOV 121220
DECEMBER 2020
AJSS paid dd- 14/12/10 AMA AJSS 141220
DLBANOV paid dd 14/12/20 AMA DLBANOV 141220
DFJACD paid dd 09/12/20 AMA DFJACD 091220
LFX2 paid dd 19/12/20 AMA LFX2 191220
RRX3 paid dd 20/12/20 AMA RRX3 201220
GBAS paid dd 16/12/20 AMA GBAS 161220
SLPP invoiced 17/12/20
MDDD paid dd 18/12/20 AMA MDDD 181220
BBRR paid dd 18/12/20 AMA BBRR 181220
CHRISB for notes invoiced- 24/01/21
RRGRAND paid dd 12/02/21 AMA RRGRAND 120221
EKODNOV paid dd 21/1/21 AMA AKODNOV 210121
CDBDC paid pp 02/1/21 AMA CDBDC 010121
CHX2 paid dd 04//1/21 AMA CHX2 040121
PMCHRISTMAS invoiced 05/01/21
RR3CHRISTMAS paid dd 11/01/21 AMA RR3Christmas 11/01/21
BKIT17CHRISTMAS paid dd 05/01/21 AMA BKIT17CHRISTMAS 050121
PMDMCHRISTMAS paid dd 05/01/21 AMA PMCHRISTMAS 050121
HECHRISTMAS - booked in for 2021
MDSVCHRISTMAS paid dd 1/5/21 AMA MDSVCHRISTMAS 050121
January 2021
ALNY paid dd 02/01/21 AMA ALNY 020121
ALX5 PAID DD 20/02/21 AMA ALX5 200221
EKGK paid dd 10 /02/21 AMA EKGK 090221
CHX2 paid dd 18/01/21 AMA CHX2 180121
RRX3CHRISTMAS paid dd 16/01/21 AMA RRX3CHRISTMAS 160121
RFLJA paid dd 20/01/21 AMA RFLJA 200121
KHLRCHRISTMAS invoiced 17/01/21
NFJAN invoiced 16/02/21
DNPFCML paid dd 10/02/21 AMA DNPFCML 100221
KBWBB paid dd 17/02/21 AMA KBWBB 170221
CSHBS invoiced 24/01/21
LFB paid dd 15/02/21 AMA LFB 150221
AMUB paid dd 17/02/21 AMA AMUB 170221
PCAPNEW paid dd 22/02/21 AMA PCAPNEW 220221
JSPRIZE - sent 23/02/21
ERDL paid dd 25/02/21 AMA ERDL 250221
JCX3 invoiced 25/02/21
CFPPP invoiced 30/01/21
February 2021
PM78 paid dd 08/02/21 AMA PM78 080221
JGGN2 paid dd 05/03/21 AMA JGGN2 050321
CMRMT paid pp 04/03/21 AMA CMRMT 040321
VYWM paid pp 04/03/21 AMA VYWM 040321
KGX3 paid dd 06/03/21 AMA KGX3 060321
DWGRAN2 paid dd 16/02/21 AMA DWGRAN2 160221
SSHHW paid dd 05/03/21 AMA SSHHW 050321
STBB paid dd 26/02/21 AMA STBB 250221
CPBOOK - invoiced 02/03/21
KHGD invoiced 05/02/21
VPJCPT invoiced 04/02/21
GWCBTW invoiced 10/02/21
VPJCPNC paid pp 07/03/21 AMA VPJCPT 070321
TWCSRB invoiced 15/02/21
KHOS invoiced 17/02/21
CMTTM2 invoiced 21/02/21
AWCB invoiced 09/023/21
PM9 paid dd 11/03/21 AMA PM9 110321
GMGML invoiced 13/03/21
MBCS for edit 20/02/21
RMPEDD paid pp 15/03/21 AMA RMPEDD 150321
GSAC paid pp 15/03/21 AMA GSAC 150321
CFSB paid dd 16/03/21 AMA CFSB 160321
March 2021
KSFF dd 24/03/21 AMA KSFF 240321
ALBP paid dd 22/03/21 AMA ALBP 220321
VBSB paid dd 18/03/21 AMA VBSB 180321
VPJCHH paid pp 26/01/21 AMA VPJCHH 240421
AWCMS for combo 11/03/21
JDWTNEW paid pp 05/04/21 AMA JDWTNEW 050421
HGISMY sent 26/03/21 Pre paid
KVF for combo 21/03/21
ALLM invoiced 27/03/21
CFX2 paid dd 30/03/21 AMA CFX2 300321
RETTM invoiced 31/03/21
PM10 invoiced 24/04/21
BK18 for combo 30/03/21
April 2021
ALE paid dd 12/04/21 AMA ALE 120421
KHTR FOR COMBO 04/04/21
SSD for combo 05/04/21
PDDS2 for one pass edit 06/04/21
RRJ for combo 10/04/21
TLEVM- for edit 19/04/21 invoiced
CWOD for combo 13/04/21
HGMSHFS for edit 15/04/21 prepaid HGMSHFS
CPMS to arrive 15/05/21
MAY 2021
STODS invoiced 17/05/21
PABB invoiced May 17th, 2021
PAJA - invoiced 19/05/21
JGGF invoiced 21/05/21
ALCTF logged in for edit 20/05/21
JOBS IN COLOUR CODING
Each job starts off either pink or black, then goes to purple, and to red when I finalise the account.
BOOKED IN
LOGGED IN
DONE AND INVOICED
PAID
PAUSED OR UNCERTAIN
TLEVJD / TLEVJG / MSEYM / TLAS / JFTT / TCAATS /RBJTO - long ms for edit. Pending /CMIL for editing/ SCCH1415. Ch 14 done, 15 pending /BRHTO invoiced 18/12/2014 unpaid /ALFN. Novella for editing. Paused/ ALFPLAY paused at 50 pp /VPBH novel for assessment. underway /AUMMJS3 underway 16/02/16 paused 18/02/16 /TDJTJS. paused /MTD on thumbdrive. status uncertain. thumbdrive unreadable /CSNH underway 22/10/16 Paused for input 24/10/16/ RGM logged in for combo 19/09/16 (held over)
TLEVQHC logged in for edit 21/10/17
TLEVM for edit logged in 23/10/17
GWIH for combo 24/10/17 interim report sent
RJJ for combo to be done by 23/08/17
TLEVJD / TLEVJG / MSEYM / TLAS / JFTT / TCAATS /RBJTO - long ms for edit. Pending /CMIL for editing/ SCCH1415. Ch 14 done, 15 pending /BRHTO invoiced 18/12/2014 unpaid /ALFN. Novella for editing. Paused/ ALFPLAY paused at 50 pp /VPBH novel for assessment. underway /AUMMJS3 underway 16/02/16 paused 18/02/16 /TDJTJS. paused /MTD on thumbdrive. status uncertain. thumbdrive unreadable /CSNH underway 22/10/16 Paused for input 24/10/16/ RGM logged in for combo 19/09/16 (held over)
TLEVQHC logged in for edit 21/10/17
TLEVM for edit logged in 23/10/17
GWIH for combo 24/10/17 interim report sent
RJJ for combo to be done by 23/08/17