diff --git a/app/Classes/Jobs/CreatePerfexCRMSingleTask.php b/app/Classes/Jobs/CreatePerfexCRMSingleTask.php
new file mode 100644
index 00000000..586efe0f
--- /dev/null
+++ b/app/Classes/Jobs/CreatePerfexCRMSingleTask.php
@@ -0,0 +1,42 @@
+<?php
+
+namespace App\Classes\Jobs;
+
+use App\Classes\Modules\PerfexCRM\Processors\CreatePerfexCRMTaskProcessor;
+use App\Classes\Modules\PerfexCRM\Services\FetchesPerfexCRMLead;
+use Illuminate\Bus\Queueable;
+use Illuminate\Contracts\Queue\ShouldQueue;
+use Illuminate\Foundation\Bus\Dispatchable;
+use Illuminate\Queue\InteractsWithQueue;
+use Illuminate\Queue\SerializesModels;
+use App\Classes\Modules\PerfexCRM\DataTransferObjects\CreateTaskPerfexCRMObject;
+
+class CreatePerfexCRMSingleTask implements ShouldQueue
+{
+    use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
+
+    /** @var FetchesPerfexCRMLead  */
+    private $fetchesPerfexCRMLead;
+
+    /** @var CreateTaskPerfexCRMObject */
+    private $createTaskPerfexCRMObject;
+
+    /**
+     * CreatePerfexCRMSingleTask constructor.
+     * @param CreateTaskPerfexCRMObject $createTaskPerfexCRMObject
+     */
+    public function __construct(CreateTaskPerfexCRMObject $createTaskPerfexCRMObject)
+    {
+        $this->createTaskPerfexCRMObject = $createTaskPerfexCRMObject;
+    }
+
+    public function handle()
+    {
+        $lead = (App()->make(FetchesPerfexCRMLead::class))->execute($this->createTaskPerfexCRMObject->getEmail());
+        if(!is_null($lead))
+        {
+            $this->createTaskPerfexCRMObject->setLeadId($lead->id);
+            (App()->make(CreatePerfexCRMTaskProcessor::class))->execute($this->createTaskPerfexCRMObject);
+        }
+    }
+}
diff --git a/app/Classes/Modules/PerfexCRM/DataTransferObjects/CreateTaskPerfexCRMObject.php b/app/Classes/Modules/PerfexCRM/DataTransferObjects/CreateTaskPerfexCRMObject.php
new file mode 100644
index 00000000..70bae013
--- /dev/null
+++ b/app/Classes/Modules/PerfexCRM/DataTransferObjects/CreateTaskPerfexCRMObject.php
@@ -0,0 +1,127 @@
+<?php
+
+namespace App\Classes\Modules\PerfexCRM\DataTransferObjects;
+
+use App\Classes\General\Interfaces\DataTransferObject;
+
+class CreateTaskPerfexCRMObject implements DataTransferObject
+{
+    /** @var string */
+    private $email;
+
+    /** @var string */
+    private $name;
+
+    /** @var string */
+    private $description;
+
+    /** @var string */
+    private $leadId;
+
+    /** @var string */
+    private $milestoneId;
+
+    /** @var string */
+    private $projectId;
+
+    /** @var string */
+    private $reference;
+
+    /** @var string */
+    private $onTaskCompletion;
+
+    /** @var string */
+    private $status;
+
+
+    public function __construct(string $email, string $name, string $description, string $leadId, string $projectId, string $milestoneId, string $reference, string $onTaskCompletion, string $status)
+    {
+        $this->email = $email;
+        $this->name = $name;
+        $this->description = $description;
+        $this->leadId = $leadId;
+        $this->projectId = $projectId;
+        $this->milestoneId = $milestoneId;
+        $this->reference = $reference;
+        $this->onTaskCompletion = $onTaskCompletion;
+        $this->status = $status;
+    }
+
+    /**
+     * @return string
+     */
+    public function getEmail(): string
+    {
+        return $this->email;
+    }
+
+    /**
+     * @return string
+     */
+    public function getName(): string
+    {
+        return $this->name;
+    }
+
+    /**
+     * @return string
+     */
+    public function getDescription(): string
+    {
+        return $this->description;
+    }
+
+    /**
+     * @return string
+     */
+    public function getLeadId(): string
+    {
+        return $this->leadId;
+    }
+
+    public function setLeadId(string $leadId)
+    {
+        $this->leadId = $leadId;
+    }
+
+    /**
+     * @return string
+     */
+    public function getProjectId(): string
+    {
+        return $this->projectId;
+    }
+
+    /**
+     * @return string
+     */
+    public function getMilestoneId(): string
+    {
+        return $this->milestoneId;
+    }
+
+    /**
+     * @return string
+     */
+    public function getReference(): string
+    {
+        return $this->reference;
+    }
+
+    /**
+     * @return string
+     */
+    public function getOnTaskCompletion(): string
+    {
+        return $this->onTaskCompletion;
+    }
+
+    /**
+     * @return string
+     */
+    public function getStatus(): string
+    {
+        return $this->status;
+    }
+
+}
diff --git a/app/Classes/Modules/PerfexCRM/Processors/CreatePerfexCRMTaskProcessor.php b/app/Classes/Modules/PerfexCRM/Processors/CreatePerfexCRMTaskProcessor.php
new file mode 100644
index 00000000..965f6f34
--- /dev/null
+++ b/app/Classes/Modules/PerfexCRM/Processors/CreatePerfexCRMTaskProcessor.php
@@ -0,0 +1,41 @@
+<?php
+
+namespace App\Classes\Modules\PerfexCRM\Processors;
+
+use App\Classes\Modules\PerfexCRM\Services\CreatesPerfexCRMTask;
+use App\Classes\Exceptions\MalformedRequestException;
+use App\Classes\Modules\PerfexCRM\DataTransferObjects\CreateTaskPerfexCRMObject;
+
+class CreatePerfexCRMTaskProcessor
+{
+    /** @var CreatesPerfexCRMTask */
+    private $createsPerfexCRMTask;
+
+    /**
+     * @param CreatesPerfexCRMTask $createsPerfexCRMTask
+    */
+    public function __construct(CreatesPerfexCRMTask $createsPerfexCRMTask)
+    {
+        $this->createsPerfexCRMTask = $createsPerfexCRMTask;
+    }
+
+   /**
+    * @param CreateTaskPerfexCRMObject $createTaskPerfexCRMObject
+    * @return true
+    * @throws \App\Classes\Exceptions\MalformedRequestException
+    */
+   public function execute(CreateTaskPerfexCRMObject $createTaskPerfexCRMObject) {
+        $this->createsPerfexCRMTask->execute(
+            $createTaskPerfexCRMObject->getName(),
+            $createTaskPerfexCRMObject->getDescription(),
+            $createTaskPerfexCRMObject->getLeadId(),
+            $createTaskPerfexCRMObject->getMilestoneId(),
+            $createTaskPerfexCRMObject->getProjectId(),
+            $createTaskPerfexCRMObject->getReference(),
+            $createTaskPerfexCRMObject->getOnTaskCompletion(),
+            $createTaskPerfexCRMObject->getStatus(),
+        );
+        return true;
+   }
+
+}
diff --git a/app/Classes/Modules/PerfexCRM/Processors/InitializePerfexCRMProcessor.php b/app/Classes/Modules/PerfexCRM/Processors/InitializePerfexCRMProcessor.php
index 0aac3bf9..9fa2bee4 100644
--- a/app/Classes/Modules/PerfexCRM/Processors/InitializePerfexCRMProcessor.php
+++ b/app/Classes/Modules/PerfexCRM/Processors/InitializePerfexCRMProcessor.php
@@ -178,14 +178,14 @@ class InitializePerfexCRMProcessor
                 }
 
                 $taskStatus = PerfexCRMStatus::NOT_STARTED;
-                if($tasks[$count]['name'] == PerfexCRMTasks::TASK_1['name']){
-                    $taskStatus = PerfexCRMStatus::COMPLETED;
+                if($tasks[$count]['status'] != ''){
+                    $taskStatus = $tasks[$count]['status'];
                 }
 
                 // Get existing or create task
-                $result = $this->createsPerfexCRMTask->execute($tasks[$count]['name'], $milestoneId, $projectId, $tasks[$count]['reference'], $taskStatus);
+                $result = $this->createsPerfexCRMTask->execute($tasks[$count]['name'], $tasks[$count]['description'], '', $milestoneId, $projectId, $tasks[$count]['reference'], $tasks[$count]['on_task_completion'], $taskStatus);
             }
-       }
+        }
         return true;
    }
 
diff --git a/app/Classes/Modules/PerfexCRM/Processors/NewLeadTaskToPerfexCRMProcessor.php b/app/Classes/Modules/PerfexCRM/Processors/NewLeadTaskToPerfexCRMProcessor.php
new file mode 100644
index 00000000..9602696d
--- /dev/null
+++ b/app/Classes/Modules/PerfexCRM/Processors/NewLeadTaskToPerfexCRMProcessor.php
@@ -0,0 +1,34 @@
+<?php
+
+namespace App\Classes\Modules\PerfexCRM\Processors;
+
+use App\Classes\Modules\PerfexCRM\DataTransferObjects\CreateTaskPerfexCRMObject;
+use App\Classes\ValueObjects\Constants\PerfexCRMStatus;
+use App\Classes\Jobs\CreatePerfexCRMSingleTask;
+
+class NewLeadTaskToPerfexCRMProcessor
+{
+    /**
+     * @param None
+     * @return true
+     * @throws \App\Classes\Exceptions\MalformedRequestException
+     */
+    public function execute()
+    {
+        $createTaskPerfexCRMObject = new CreateTaskPerfexCRMObject(
+            "dillontest1@gmail.com",
+            "test is the name of the task",
+            "this is the description of the task",
+            "",
+            "",
+            "",
+            "",
+            "",
+            PerfexCRMStatus::NOT_STARTED
+        );
+
+        CreatePerfexCRMSingleTask::dispatch($createTaskPerfexCRMObject);
+        return true;
+    }
+
+}
diff --git a/app/Classes/Modules/PerfexCRM/Processors/TransactionToPerfexCRMProcessor.php b/app/Classes/Modules/PerfexCRM/Processors/TransactionToPerfexCRMProcessor.php
index 809463bb..bd8561ea 100644
--- a/app/Classes/Modules/PerfexCRM/Processors/TransactionToPerfexCRMProcessor.php
+++ b/app/Classes/Modules/PerfexCRM/Processors/TransactionToPerfexCRMProcessor.php
@@ -4,17 +4,12 @@ namespace App\Classes\Modules\PerfexCRM\Processors;
 
 use App\Classes\Modules\PerfexCRM\Processors\UpdatePerfexCRMProcessor;
 use App\Classes\Modules\PerfexCRM\Processors\InitializePerfexCRMProcessor;
-use App\Classes\Modules\PerfexCRM\Services\Init;
 use App\Classes\Modules\Companies\Services\FetchesCompany;
-use App\Classes\Modules\PerfexCRM\DataTransferObjects\UpdatePerfexCRMObject;
 use App\Classes\Modules\PerfexCRM\DataTransferObjects\InitialPerfexCRMObject;
-use App\Classes\General\Eloquent\AbstractUpdateRecord;
-use App\Classes\ValueObjects\Constants\PerfexCRMMilestones;
 use App\Classes\ValueObjects\Constants\PerfexCRMTasks;
 use App\Models\Transaction;
 use App\Classes\ValueObjects\Constants\ApprovalStatus;
 use App\Classes\Jobs\InitializePerfexCRM;
-use App\Classes\Jobs\UpdatePerfexCRM;
 
 class TransactionToPerfexCRMProcessor
 {
@@ -49,17 +44,6 @@ class TransactionToPerfexCRMProcessor
      */
     public function execute(Transaction $model, int $status)
     {
-        // else if($model->owner instanceof \App\Models\Wallet){
-        //     //For owner_type > App\Models\Wallet
-        //     $companyReference = $model->owner->owner->reference;
-        //     $companyName = $model->owner->company->name;
-        //     $company = $this->fetchesCompany->execute(['id' => $model->owner->owner->id]);
-        //     $employee = $company->employees()->first();
-        //     $contactEmail = $employee->email;
-        //     $contactName = $employee->name;
-        //     $proceed  = true;
-        // }
-
         if($model->owner instanceof \App\Models\Booking && $status == ApprovalStatus::APPROVED){
             $companyReference = $model->owner->company->reference;
             $companyName = $model->owner->company->name;
@@ -70,7 +54,50 @@ class TransactionToPerfexCRMProcessor
 
             $serviceTypeName = $model->owner->company->services()->where('id', $model->owner->service_id)->first()->name;
             $projectName = 'Exchange | '.$serviceTypeName.' | '.$bookingMarking;
+            $tasks = [
+                PerfexCRMTasks::TASK_1
+            ];
+            if($model->owner->service_id == 1){
+                $tasks =    [
+                    PerfexCRMTasks::TASK_1,
+                    PerfexCRMTasks::TASK_1_DAY_TRANSFER_1,
+                    PerfexCRMTasks::TASK_1_DAY_TRANSFER_2,
+                    PerfexCRMTasks::TASK_1_DAY_TRANSFER_3,
+                    PerfexCRMTasks::TASK_1_DAY_TRANSFER_4,
+                    PerfexCRMTasks::TASK_1_DAY_TRANSFER_5,
+                    PerfexCRMTasks::TASK_1_DAY_TRANSFER_6,
+                ];
+            }
+            else if($model->owner->service_id == 2){
+                $tasks =    [
+                    PerfexCRMTasks::TASK_1,
+                    PerfexCRMTasks::TASK_3_DAY_TRANSFER_1,
+                    PerfexCRMTasks::TASK_3_DAY_TRANSFER_2,
+                    PerfexCRMTasks::TASK_3_DAY_TRANSFER_3,
+                    PerfexCRMTasks::TASK_3_DAY_TRANSFER_4,
+                    PerfexCRMTasks::TASK_3_DAY_TRANSFER_5,
+                    PerfexCRMTasks::TASK_3_DAY_TRANSFER_6,
+                ];
+            }
+            else if($model->owner->service_id == 4){
+                $tasks =    [
+                    PerfexCRMTasks::TASK_1,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_1,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_2,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_3,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_4,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_5,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_6,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_7,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_8,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_9,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_10,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_11,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_12,
+                    PerfexCRMTasks::TASK_1688_PAYMENT_13,
 
+                ];
+            }
             $initialPerfexCRMObject = new InitialPerfexCRMObject(
                 $companyName,
                 $companyReference,
@@ -79,64 +106,12 @@ class TransactionToPerfexCRMProcessor
                 $bookingMarking,
                 $projectName,
                 [],
-                [
-                    PerfexCRMTasks::TASK_1,
-                ]
+                $tasks
             );
 
             //$this->initializePerfexCRMProcessor->execute($initialPerfexCRMObject);
             InitializePerfexCRM::dispatch($initialPerfexCRMObject);
-
-            // $updatePerfexCRMObject = new UpdatePerfexCRMObject(
-            //     $companyName,
-            //     $companyReference,
-            //     $contactEmail,
-            //     $bookingMarking,
-            //     $companyReference.'-'.$bookingMarking,
-            //     PerfexCRMTasks::TASK_1['milestone'],
-            //     PerfexCRMTasks::TASK_1['name']
-            // );
-
-            // //Mark task in Perfex CRM as done (5 means completed task)
-            // // $this->updatePerfexCRMProcessor->execute($updatePerfexCRMObject);
-            // UpdatePerfexCRM::dispatch($updatePerfexCRMObject);
         }
-
-        /*
-        else if($model->owner instanceof \App\Models\Booking && $status == ApprovalStatus::APPROVED){
-
-            $updatePerfexCRMObject = new UpdatePerfexCRMObject(
-                $companyName,
-                $companyReference,
-                $contactEmail,
-                $bookingMarking,
-                $companyReference.'-'.$bookingMarking,
-                PerfexCRMTasks::TASK_3['milestone'],
-                PerfexCRMTasks::TASK_3['name']
-            );
-
-            //Mark task in Perfex CRM as done (5 means completed task)
-            // $this->updatePerfexCRMProcessor->execute($updatePerfexCRMObject);
-            UpdatePerfexCRM::dispatch($updatePerfexCRMObject);
-        }
-        else if($model->owner instanceof \App\Models\Booking && $status == ApprovalStatus::PENDING_VERIFICATION){
-
-            $updatePerfexCRMObject = new UpdatePerfexCRMObject(
-                $companyName,
-                $companyReference,
-                $contactEmail,
-                $bookingMarking,
-                $companyReference.'-'.$bookingMarking,
-                PerfexCRMTasks::TASK_2['milestone'],
-                PerfexCRMTasks::TASK_2['name']
-            );
-
-            //Mark task in Perfex CRM as done (5 means completed task)
-            //$this->updatePerfexCRMProcessor->execute($updatePerfexCRMObject);
-            UpdatePerfexCRM::dispatch($updatePerfexCRMObject);
-        }
-        */
         return true;
     }
-
 }
diff --git a/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMTask.php b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMTask.php
index 7e340c26..1674c999 100644
--- a/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMTask.php
+++ b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMTask.php
@@ -10,25 +10,46 @@ class CreatesPerfexCRMTask
 {
     /**
      * @param string $taskName
+     * @param string $taskDescription
+     * @param string $leadId
      * @param string $milestoneId
      * @param string $projectId
+     * @param string $reference, default: ''
+     * @param string $on_task_completion, default: ''
      * @param string $status, default: 1
      * @return null|object
      * @throws MalformedRequestException
      */
-    public function execute(string $taskName, string $milestoneId, string $projectId, string $reference = '', string $status = "1") {
+    public function execute(string $taskName, string $taskDescription, string $leadId, string $milestoneId, string $projectId, string $reference = '', string $on_task_completion = '', string $status = "1") {
         try{
             $data = [
                 'name' => $taskName,
+                'description' => $taskDescription,
                 'milestone' => $milestoneId,
                 'startdate' => date('Y-m-d'),
                 'rel_type' => 'project',
                 'rel_id' => $projectId,
                 'status' => $status,
                 'is_system_created' => 1,
-                'reference' => $reference
+                'reference' => $reference,
+                'on_task_completion' => $on_task_completion
             ];
 
+            if($leadId != '') {
+                $data = [
+                    'name' => $taskName,
+                    'description' => $taskDescription,
+                    'milestone' => $milestoneId,
+                    'startdate' => date('Y-m-d'),
+                    'rel_type' => 'lead',
+                    'rel_id' => $leadId,
+                    'status' => $status,
+                    'is_system_created' => 1,
+                    'reference' => $reference,
+                    'on_task_completion' => $on_task_completion
+                ];
+            }
+
             $response = Http::asForm()->withHeaders([
                 'authtoken' => config('perfexcrm.api_key')])
             ->post(config('perfexcrm.base_url').'/api/tasks',$data);
diff --git a/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMLead.php b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMLead.php
new file mode 100644
index 00000000..df9c754d
--- /dev/null
+++ b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMLead.php
@@ -0,0 +1,34 @@
+<?php
+
+namespace App\Classes\Modules\PerfexCRM\Services;
+
+use Illuminate\Support\Facades\Http;
+use App\Classes\Exceptions\MalformedRequestException;
+use Illuminate\Support\Facades\Log;
+
+class FetchesPerfexCRMLead
+{
+    /**
+     * @param string $email
+     * @return null|object
+     * @throws MalformedRequestException
+     */
+    public function execute(string $email) {
+        try{
+            $response = Http::withHeaders([
+                'authtoken' => config('perfexcrm.api_key'),])
+            ->get(config('perfexcrm.base_url').'/api/leads/byemail/'.$email);
+
+            if($response->successful()){
+                $data = $response->json();
+
+                return (object) $data;
+            }else{
+                Log::error($response);
+                return null;
+            }
+        }catch(\Exception $exception){
+            throw new MalformedRequestException('Unable to get correct response from Perfex CRM server: ' . $exception->getMessage());
+        }
+    }
+}
diff --git a/app/Classes/Modules/Transactions/Services/UpdatesTransactionStatus.php b/app/Classes/Modules/Transactions/Services/UpdatesTransactionStatus.php
index db56631c..2843e0c2 100644
--- a/app/Classes/Modules/Transactions/Services/UpdatesTransactionStatus.php
+++ b/app/Classes/Modules/Transactions/Services/UpdatesTransactionStatus.php
@@ -5,19 +5,25 @@ namespace App\Classes\Modules\Transactions\Services;
 use App\Classes\General\Eloquent\AbstractUpdateRecord;
 use App\Models\Transaction;
 use App\Classes\Modules\PerfexCRM\Processors\TransactionToPerfexCRMProcessor;
+use App\Classes\Modules\PerfexCRM\Processors\NewLeadTaskToPerfexCRMProcessor;
 
 class UpdatesTransactionStatus extends AbstractUpdateRecord
 {
     /** @var TransactionToPerfexCRMProcessor */
     private $transactionToPerfexCRMProcessor;
 
+    /** @var NewLeadTaskToPerfexCRMProcessor */
+    private $newLeadTaskToPerfexCRMProcessor;
+
     /**
      * UpdatesTransactionStatus constructor.
      * @param TransactionToPerfexCRMProcessor $transactionToPerfexCRMProcessor
+     * @param NewLeadTaskToPerfexCRMProcessor $newLeadTaskToPerfexCRMProcessor
      */
-    public function __construct(TransactionToPerfexCRMProcessor $transactionToPerfexCRMProcessor)
+    public function __construct(TransactionToPerfexCRMProcessor $transactionToPerfexCRMProcessor, NewLeadTaskToPerfexCRMProcessor $newLeadTaskToPerfexCRMProcessor)
     {
         $this->transactionToPerfexCRMProcessor = $transactionToPerfexCRMProcessor;
+        $this->newLeadTaskToPerfexCRMProcessor = $newLeadTaskToPerfexCRMProcessor;
     }
 
     /**
@@ -30,6 +36,7 @@ class UpdatesTransactionStatus extends AbstractUpdateRecord
     {
         if(config('perfexcrm.is_enabled') == 'true'){
             $this->transactionToPerfexCRMProcessor->execute($model, $status);
+            // $this->newLeadTaskToPerfexCRMProcessor->execute();
         }
         $model->status = $status;
         return $this->handler($model);
diff --git a/app/Classes/ValueObjects/Constants/PerfexCRMTasks.php b/app/Classes/ValueObjects/Constants/PerfexCRMTasks.php
index b1abecec..b21e379f 100644
--- a/app/Classes/ValueObjects/Constants/PerfexCRMTasks.php
+++ b/app/Classes/ValueObjects/Constants/PerfexCRMTasks.php
@@ -6,52 +6,400 @@ class PerfexCRMTasks
 {
     public const TASK_1 = [
         'name' => 'Customer Paid',
+        'description' => '',
         'milestone' => 'MILESTONE 1 - Customer Paid',
-        'reference' => ''
+        'reference' => '',
+        'on_task_completion' => '',
+        'status' => PerfexCRMStatus::COMPLETED
     ];
-    public const TASK_2 = [
-        'name' => 'TASK B',
-        'milestone' => 'MILESTONE 2 - Order Placed',
-        'reference' => ''
-    ];
-    public const TASK_3 = [
-        'name' => 'TASK C',
-        'milestone' => 'MILESTONE 3 - Purchase Order Approved',
-        'reference' => ''
-    ];
-    public const TASK_4 = [
-        'name' => 'TASK D',
-        'milestone' => 'MILESTONE 4',
-        'reference' => ''
-    ];
-    public const TASK_5 = [
-        'name' => 'TASK E',
-        'milestone' => 'MILESTONE 5',
-        'reference' => ''
-    ];
-    public const TASK_6 = [
-        'name' => 'TASK F',
+
+    public const TASK_1_DAY_TRANSFER_1 = [
+        'name' => 'Map Bank Transaction Record',
+        'description' => '○ Purpose: To map a transaction to bank transaction in the bank statement<br>
+        ○ Initial Status: <b>In Progress</b> <br>
+        ○ Deadline: If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day <br>
+        ○ Responsible department: Accounts <br>
+        ○ Next step: Change the status of the Approve payment status to "In Progress" upon successful completion of the operation. <br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.** <br>
+        ○ Dependencies: None <br>
+        ○ Outcomes: Bank transaction is mapped successfully, allowing the next steps in the process to be initiated. <br>',
         'milestone' => '',
-        'reference' => 'THIS_IS_TASK_NUMBER_6'
+        'reference' => 'TASK_1_DAY_TRANSFER_1',
+        'on_task_completion' => 'TASK_1_DAY_TRANSFER_2',
+        'status' => PerfexCRMStatus::IN_PROGRESS
     ];
-    public const TASK_7 = [
-        'name' => 'TASK G',
+    public const TASK_1_DAY_TRANSFER_2 = [
+        'name' => 'Approve Payment',
+        'description' => '○ Purpose: To verify and approve the customer\'s payment on exchange<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline:If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day<br>
+        ○ Responsible department: Accounts<br>
+        ○ Next step:<br>
+        i. Change the status of the Issue Exchange Autocount Invoice operation to "In Progress"<br>
+        ii. Change the status of the Order Placed in White Form operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: When the payment method is FPX or Wallet this task is performed automatically by the system.<br>
+        ○ Dependencies: Map Transaction operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The payment will be approved in exchange, allowing the next steps in the process to be initiated.<br>',
         'milestone' => '',
-        'reference' => 'THIS_IS_TASK_NUMBER_7'
+        'reference' => 'TASK_1_DAY_TRANSFER_2',
+        'on_task_completion' => 'TASK_1_DAY_TRANSFER_3',
+        'status' => ''
     ];
-    public const TASK_8 = [
-        'name' => 'TASK H',
+    public const TASK_1_DAY_TRANSFER_3 = [
+        'name' => 'Issue Exchange Autocount Invoince',
+        'description' => '○ Purpose: To issue an invoice for the customer\'s payment in accounting software.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Next day<br>
+        ○ Responsible department: Accounts<br>
+        ○ Next step: Change the status of the Knockoff Invoice operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Approve Payment operation must be completed before this operation can begin.<br>
+        ○ Outcomes: An invoice will be issued in accounting software for the customer\'s payment.<br>',
         'milestone' => '',
-        'reference' => 'THIS_IS_TASK_NUMBER_8'
+        'reference' => 'TASK_1_DAY_TRANSFER_3',
+        'on_task_completion' => 'TASK_1_DAY_TRANSFER_4',
+        'status' => ''
     ];
-    public const TASK_9 = [
-        'name' => 'TASK I',
+    public const TASK_1_DAY_TRANSFER_4 = [
+        'name' => 'Knockoff Invoice',
+        'description' => '○ Purpose: The purpose of this operation is to issue the official receipt and knockoff with invoice for the customer\'s payment.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Next day.<br>
+        ○ Responsible Department: Accounts<br>
+        ○ Next Step: None<br>
+        ○ Additional Details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Issue Exchange Autocount Invoice operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The customer\'s payment is applied to the accounting software invoice and invoice is marked as paid.<br>',
         'milestone' => '',
-        'reference' => 'THIS_IS_TASK_NUMBER_9'
+        'reference' => 'TASK_1_DAY_TRANSFER_4',
+        'on_task_completion' => 'TASK_1_DAY_TRANSFER_5',
+        'status' => ''
     ];
-    public const TASK_10 = [
-        'name' => 'TASK J',
+    public const TASK_1_DAY_TRANSFER_5 = [
+        'name' => 'Order Placed in White Form',
+        'description' => '○ Purpose: To confirm that the order has been placed with the supplier.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Same day<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: Change the status of Upload China Bank Slip operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Approve Payment operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The order is placed with a supplier and the customer\'s order is confirmed.<br>',
         'milestone' => '',
-        'reference' => 'THIS_IS_TASK_NUMBER_10'
+        'reference' => 'TASK_1_DAY_TRANSFER_5',
+        'on_task_completion' => 'TASK_1_DAY_TRANSFER_6',
+        'status' => ''
     ];
+    public const TASK_1_DAY_TRANSFER_6 = [
+        'name' => 'Upload China Bank Slip',
+        'description' => '○ Purpose: To confirm that the customer order has been transferred to the customer\'s supplier.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Next day<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: None<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Order Placed in White Form operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The customer can download the payment transfer proof to send to their supplier.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1_DAY_TRANSFER_6',
+        'on_task_completion' => '',
+        'status' => ''
+    ];
+
+    public const TASK_3_DAY_TRANSFER_1 = [
+        'name' => 'Map Bank Transaction Record',
+        'description' => '○ Purpose: To map a transaction to bank transaction in the bank statement<br>
+        ○ Initial Status: <b>In Progress</b> <br>
+        ○ Deadline: If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day <br>
+        ○ Responsible department: Accounts <br>
+        ○ Next step: Change the status of the Approve payment status to "In Progress" upon successful completion of the operation. <br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.** <br>
+        ○ Dependencies: None <br>
+        ○ Outcomes: Bank transaction is mapped successfully, allowing the next steps in the process to be initiated. <br>',
+        'milestone' => '',
+        'reference' => 'TASK_3_DAY_TRANSFER_1',
+        'on_task_completion' => 'TASK_3_DAY_TRANSFER_2',
+        'status' => PerfexCRMStatus::IN_PROGRESS
+    ];
+    public const TASK_3_DAY_TRANSFER_2 = [
+        'name' => 'Approve Payment',
+        'description' => '○ Purpose: To verify and approve the customer\'s payment on exchange<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline:If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day<br>
+        ○ Responsible department: Accounts<br>
+        ○ Next step:<br>
+        i. Change the status of the Issue Exchange Autocount Invoice operation to "In Progress"<br>
+        ii. Change the status of the Order Placed in White Form operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: When the payment method is FPX or Wallet this task is performed automatically by the system.<br>
+        ○ Dependencies: Map Transaction operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The payment will be approved in exchange, allowing the next steps in the process to be initiated.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_3_DAY_TRANSFER_2',
+        'on_task_completion' => 'TASK_3_DAY_TRANSFER_3',
+        'status' => ''
+    ];
+    public const TASK_3_DAY_TRANSFER_3 = [
+        'name' => 'Issue Exchange Autocount Invoince',
+        'description' => '○ Purpose: To issue an invoice for the customer\'s payment in accounting software.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Next day<br>
+        ○ Responsible department: Accounts<br>
+        ○ Next step: Change the status of the Knockoff Invoice operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Approve Payment operation must be completed before this operation can begin.<br>
+        ○ Outcomes: An invoice will be issued in accounting software for the customer\'s payment.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_3_DAY_TRANSFER_3',
+        'on_task_completion' => 'TASK_3_DAY_TRANSFER_4',
+        'status' => ''
+    ];
+    public const TASK_3_DAY_TRANSFER_4 = [
+        'name' => 'Knockoff Invoice',
+        'description' => '○ Purpose: The purpose of this operation is to issue the official receipt and knockoff with invoice for the customer\'s payment.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Next day.<br>
+        ○ Responsible Department: Accounts<br>
+        ○ Next Step: None<br>
+        ○ Additional Details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Issue Exchange Autocount Invoice operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The customer\'s payment is applied to the accounting software invoice and invoice is marked as paid.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_3_DAY_TRANSFER_4',
+        'on_task_completion' => 'TASK_3_DAY_TRANSFER_5',
+        'status' => ''
+    ];
+    public const TASK_3_DAY_TRANSFER_5 = [
+        'name' => 'Order Placed in White Form',
+        'description' => '○ Purpose: To confirm that the order has been placed with the supplier.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: After 2 days<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: Change the status of Upload China Bank Slip operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Approve Payment operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The order is placed with a supplier and the customer\'s order is confirmed.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_3_DAY_TRANSFER_5',
+        'on_task_completion' => 'TASK_3_DAY_TRANSFER_6',
+        'status' => ''
+    ];
+    public const TASK_3_DAY_TRANSFER_6 = [
+        'name' => 'Upload China Bank Slip',
+        'description' => '○ Purpose: To confirm that the customer order has been transferred to the customer\'s supplier.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: After 3 days<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: None<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Order Placed in White Form operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The customer can download the payment transfer proof to send to their supplier.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_3_DAY_TRANSFER_6',
+        'on_task_completion' => '',
+        'status' => ''
+    ];
+
+
+    public const TASK_1688_PAYMENT_1 = [
+        'name' => 'Map Bank Transaction Record',
+        'description' => '○ Purpose: To map a transaction to bank transaction in the bank statement<br>
+        ○ Initial Status: In Progress<br>
+        ○ Deadline: If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day<br>
+        ○ Responsible department: Accounts<br>
+        ○ Next step: Change the status of the Approve payment status to "In Progress" upon successful completion of the operation.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: None<br>
+        ○ Outcomes: Bank transaction is mapped successfully, allowing the next<br>
+        steps in the process to be initiated.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_1',
+        'on_task_completion' => 'TASK_1688_PAYMENT_2',
+        'status' => PerfexCRMStatus::IN_PROGRESS
+    ];
+    public const TASK_1688_PAYMENT_2 = [
+        'name' => 'Approve Payment',
+        'description' => '○ Purpose: To verify and approve the customer\'s payment on exchange<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline:If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day<br>
+        ○ Responsible department: Accounts<br>
+        ○ Next step:<br>
+        i. Change the status of the Issue Exchange Autocount Invoice operation to "In Progress"<br>
+        ii. Change the status of the Order Placed in White Form operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: When the payment method is FPX or Wallet this task is performed automatically by the system.<br>
+        ○ Dependencies: Map Transaction operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The payment will be approved in exchange, allowing the next steps in the process to be initiated.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_2',
+        'on_task_completion' => 'TASK_1688_PAYMENT_3',
+        'status' => ''
+    ];
+    public const TASK_1688_PAYMENT_3 = [
+        'name' => 'Issue Exchange Autocount Invoice',
+        'description' => '○ Purpose: To issue an invoice for the customer\'s payment in accounting software.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Next day<br>
+        ○ Responsible department: Accounts<br>
+        ○ Next step: Change the status of the Knockoff Invoice operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Approve Payment operation must be completed before this operation can begin.<br>
+        ○ Outcomes: An invoice will be issued in accounting software for the customer\'s payment.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_3',
+        'on_task_completion' => 'TASK_1688_PAYMENT_4',
+        'status' => ''
+    ];
+    public const TASK_1688_PAYMENT_4 = [
+        'name' => 'Knockoff Invoice',
+        'description' => '○ Purpose: The purpose of this operation is to issue the official receipt and knockoff with invoice for the customer\'s payment.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Next day.<br>
+        ○ Responsible Department: Accounts<br>
+        ○ Next Step: None<br>
+        ○ Additional Details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Issue Exchange Autocount Invoice operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The customer\'s payment is applied to the accounting software invoice and invoice is marked as paid.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_4',
+        'on_task_completion' => 'TASK_1688_PAYMENT_5',
+        'status' => ''
+    ];
+    public const TASK_1688_PAYMENT_5 = [
+        'name' => 'Order Placed in White Form',
+        'description' => '○ Purpose: To confirm that the order has been placed with the supplier.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Same Day<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: Change the status of Send White Form to Operation<br>
+        Department operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Approve Payment operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The order is placed with a supplier and the customer\'s order is confirmed.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_5',
+        'on_task_completion' => 'TASK_1688_PAYMENT_6',
+        'status' => ''
+    ];
+    public const TASK_1688_PAYMENT_6 = [
+        'name' => 'Send White Form to Operation Department',
+        'description' => '○ Purpose: To give confirmation to the operation department to process the order.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Same day<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: Change the status of Upload China Bank Slip operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Order Placed in White Form operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The customer\'s order is confirmed and placed in a white form.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_6',
+        'on_task_completion' => 'TASK_1688_PAYMENT_7',
+        'status' => ''
+    ];
+    public const TASK_1688_PAYMENT_7 = [
+        'name' => 'Authorize Customer\'s 1688 Account',
+        'description' => '○ Purpose: To authorize the alipay account to make payment to the customer\'s 1688 account.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Same day<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: Change the status of Make Payment for Customer 1688<br>
+        Order operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Send White Form to Operation Department operation<br>
+        must be completed before this operation can begin.<br>
+        ○ Outcomes: The customer\'s 1688 account is authorized to use the alipay account for making payments.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_7',
+        'on_task_completion' => 'TASK_1688_PAYMENT_8',
+        'status' => ''
+    ];
+    public const TASK_1688_PAYMENT_8 = [
+        'name' => 'Make Payment for Customer 1688 Order',
+        'description' => '○ Purpose: To confirm that the order has been placed with the supplier.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Same day<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: Change the status of Upload China Bank Slip operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Authorize Customer’s 1688 Account operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The customer’s 1688 order is paid.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_8',
+        'on_task_completion' => 'TASK_1688_PAYMENT_9',
+        'status' => ''
+    ];
+    public const TASK_1688_PAYMENT_9 = [
+        'name' => 'Upload China Bank Slip',
+        'description' => '○ Purpose: To confirm that the customer order has been transferred to the customer\'s supplier.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: After 3 days<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: None<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Make Payment for Customer 1688 Order operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The customer can download the payment transfer proof to send to their supplier.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_9',
+        'on_task_completion' => 'TASK_1688_PAYMENT_10',
+        'status' => ''
+    ];
+    public const TASK_1688_PAYMENT_10 = [
+        'name' => 'Upload 1688 Purchase Order PDF',
+        'description' => '○ Purpose: To store a copy of the original purchase order document for bookkeeping.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Same day<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: Change the status of Upload China Bank Slip operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Make Payment for Customer 1688 Order operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The 1688 purchase order’s pdf is attached to the booking.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_10',
+        'on_task_completion' => 'TASK_1688_PAYMENT_11',
+        'status' => ''
+    ];
+    public const TASK_1688_PAYMENT_11 = [
+        'name' => 'Fill Up Purchase Order',
+        'description' => '○ Purpose: To store the purchase order details to generate the invoice.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Same day<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: Change the status of Approve Purchase Order operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Upload 1688 Purchase Order PDF operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The purchase order’s details are added to the booking.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_11',
+        'on_task_completion' => 'TASK_1688_PAYMENT_12',
+        'status' => ''
+    ];
+    public const TASK_1688_PAYMENT_12 = [
+        'name' => 'Approve Purchase Order',
+        'description' => '○ Purpose: To check that the customer submitted a purchase order that complies with our company’s guidelines.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Same day<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: Change the status of Complete Order bookkeeping operation to "In Progress" upon successful completion.<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Fill Up Purchase Order operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The purchase order submitted is approved.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_12',
+        'on_task_completion' => 'TASK_1688_PAYMENT_13',
+        'status' => ''
+    ];
+    public const TASK_1688_PAYMENT_13 = [
+        'name' => 'Complete Order bookeeping',
+        'description' => '○ Purpose: To complete the bookkeeping for the booking.<br>
+        ○ Initial Status: Not Started<br>
+        ○ Deadline: Same day<br>
+        ○ Responsible department: Operations<br>
+        ○ Next step: None<br>
+        ○ Additional details: ** Any specific requirements or notes for the operation.**<br>
+        ○ Dependencies: Approve Purchase Order and Upload China Bank Slip operation must be completed before this operation can begin.<br>
+        ○ Outcomes: The order is placed with a supplier and the customer’s order is confirmed.<br>',
+        'milestone' => '',
+        'reference' => 'TASK_1688_PAYMENT_13',
+        'on_task_completion' => '',
+        'status' => ''
+    ];
+
 }