Affa's Log
AFFA'S LOG
Email affatheeditor@gmail.com or call Affa on 0417116569
If no answer leave a text with contact number
Short story contest: https://tinyurl.com/Affa2020
Email affatheeditor@gmail.com or call Affa on 0417116569
If no answer leave a text with contact number
Short story contest: 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.
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)
SCCH13 Chapter for editing. Invoiced
MSJAN
GC3 three chapters
RZWT. Invoiced 28/11/15
RCOS. Invoiced 23/12/15
CFCS Invoiced 18/02/16 ? 25/01/17
CSCL Invoiced 06/03/16
CSTBM. Invoiced 16/03/16
EDKIDS. Invoiced 31/03/16
CSCL2 Invoiced 28/04/16
MWCP Invoiced 30/04/16 ? 25/01/17
KJZ Invoiced 23/09/16
MKA Invoiced 25/09/16
JPCS Invoiced 30/12/16
KMLL Invoiced 15/01/17
BRSHORTS Invoiced 07/03/17
NWBB invoiced 23/04/17
SFX3 invoiced 13/05/17
MTS Invoiced 06/06/17
BEGWR2 Invoiced 17/06/17
TLEVOFFICE Invoiced 16/08/17
TLEVI Invoiced 05/09/17
TLEVKK Invoiced 09/10/17
DHDR Invoiced 18/10/17
ACIL Invoiced 23/10/17 reinvoiced 12/04/18
AJB invoiced02/11/17
TLEVFW invoiced
DMLB Invoiced 24/12/17
SLAFH Invoiced 11/02/18
JWP Invoiced 26/02/18
GWBS Invoiced 27/02/18
ALFDOG logged in for edit 02/03/17
MBSGS sent 19/06/18
VANEW for combo. Logged in 30/06/18
SCHV first edit sent
TLEVFX for edit 08/08/18
SRFP invoiced 14/09/18
RJSEP invoiced 15/09/18
GMA for edit/proof 19/08/18
JHRS for edit. Invoiced 26/09/18 queried 25/02/19
CD - booked in for 19/12/18
TPFFedit invoiced 04/01/19
ESMGS invoiced 12/21/18
LWX2 invoiced 12/12/18
AJSDE for notes 12/02/19
MDNEW for combo 25/02/19
AAES for edit 04/03/19
TJFQ for edit 24th March deadline March 30
CWIM for final proofing 07/03/19
MDJACK6 for notes 08/04/19
RDMS booked in for 01/09/2019
BDX10 invoiced 08/06/19 reinvoiced 24/10/19
SC18 invoiced 01/06/19
ARIDVAM invoiced 02/06/19
RNEW invoiced 08/04/19
MJJAKE invoiced 23/07/19 part pay 02/08/19 part pay 09/10/19 part pay 01/12/19 part pay 18/12/19
TMKT paid PP 22/05/2020 AMA TMKT 220520
SMMEM for edit 29/07/19 first invoice 02/08/19 SMMEM1 1st payment 05/08/19 2nd payment 27/08/19
DBNEW3 invoiced 24/09/19
EEWWG2 invoiced 05/09/19
TMPI invoiced 14/08/19 queried 12/12/19
BRR invoiced 29/09/19
SCAA invoiced 03/12/19
PYVD for edit 23/03/19
ABCMP for combo 23/03/19
APJ for edit 04/10/19
RJBOOK invoiced 24/01/20
PRK for combo - 23/11/19
GWSFW invoiced 26/12/19
SSEC dd 17/12/19 / SSP dd 19/12/19 / AMSX4 paid dd 29/01/20 / TLZM paid Feb 2020 / PTRBBT dd 11/02/20 / SSLO dd 30/01/20 receipt AMA SSLO 300120 / 1000 - SENT/ SSIF dd 17/01/20/ JBTJR dd - 19/01/20 / HHC dd 20/01/20 RFNEW dd 20/01/20 / JWDBJE dd 20/01/20 / RJ31JANSO paid by pp 15/02/20/ RJBOOK paid by pp 15/02/20 / KHWP paid dd 12/02/20 / KASGPP paid dd 13/02/20 /LBE dd 27/02/20 / DLTJ paid 17/02/20 / JWZS paid dd 20/02/20 / JTBMT paid dd 19/02/20 / KWRT paid dd 19/02/20 /KHFPCF paid 19/02/20 / PMNWB pp 14/02/20/ SSGB paid 06/03/20 / TLZC paid dd 08/03/20 / BKIT13 paid dd 14/03/20 / HEMT paid pp - 15/03/20 AMA HEMT 150320 / ADVX3 paid 14/03/20 / GMMM dd 19/02/20 / EKD 16/03/20 paid pp / KHLFW dd 15/03/20 / CSFREE for combo - this week / GMJ dd 02/03/20 / SNDA dd 19/03/20 / DRHT paid dd 26/03/20 / KHFS paid dd 26/03/20 /VGS pp paid 26/03/20 / VPT pp paid 26/03/20 / CMC paid dd 23/02/20/ KHDD paid dd 17/02/20 / KCOM2 paid dd 27/03/20 / JWEGYPT paid dd 30/03/20 / HWFSL paid dd 12/02/20 / KHDH paid dd 19/02/20/ DBG2 paid bpay 31/03/20 / MGSP paid dd 30/03/20 / SSICBR dd 21/02/20 EKIBE paid pp 23/03/20 / SSA paid dd 03/04/20 / RRKLC2 paid dd 02/04/20 AMA RRKLC2 020420 / CFx3 paid dd 08/04/20/ LCGGGPB pp paid 28/02/20 / HJBB paid dd 09/04/20 / GMO paid dd 14/04/20 / DCSS paid dd 14/04/20
RJ17feb invoiced 18/02/20
ADESW paid dd 23/04.20
KUMYAS dd 15/05/20 AMA KUMSAS 150520
LHTTT paid pp 22/01/20 AMA LHTTT 220120
KSMW pending 28/01/20
TLSH paid dd 30/03/20 (paid as TLSL) AMA TLSL 300320
MARCH
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
EKMIM invoiced 03/04/20
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
PMLLDO invoiced 04/05/20
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
April
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)
TLSGL invoiced 23/04/20
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
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 for notes 20/05/20
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
KHEDIT paid dd 05/06/20
SNSSx2 paid dd 17/07/20 AMA SNSSx2 170720
KHNSYA invoiced 05/06/20
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
JULY
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
CZR invoiced 07/10/20
LWLD invoiced 07/07/20
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 invoiced together 03/09/20
LVCF invoiced 09/10/20
KFBFB invoiced 20/08/20
DPSM invoiced 13/10/20
August
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 invoiced 02/09/20
JHSTK invoiced 17/08/20
ACH invoiced 19/08/20
KHS invoiced 11/10/20
AGJWACinvoiced 12/10/20
KTP2 for edit. invoiced August 23
RJAUGUST 22/08/20 ongoing
SEPTEMBER
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
FLX3 paid dd 07/09/20 AMA FLX3 070920
KSGT invoiced 15/10/20
SLC for combo 11/09/20 in progress
EKSSS for combo 15/09/20 in progress
SCX5 paid pp 16/10/20
VMSRH invoiced 16/10/20
MG-SMMM invoiced 16/09/20
CHRISB for combo - booked in for 28/09/20
WCTWD paid dd 17/10/20 AMA WCTWD 171020
OCTOBER
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
PTWD invoiced 17/10/20
VJMSCT invoiced 18/10/20
DVF7 invoiced 18/10/20
JDWT2 for combo 08/10/20
MSVUB for combo 13/10/20
MBX3 for combo 13/10/20
KBLL for combo 14/10/20
KHTW for combo 14/10/20
BKIT16 for combo 17/10/20
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