Subject: update
From: "Michael B" <[email-masked]>
To: "Mangers LLPS" <[email-masked]>
Date: Wed, 15 Jan 2014 16:52:09 -0500

Total credit card sales for 1/14/14 were $6,443.84 with $896.00 for invoices paid.  There were 8 reps on working 59.4 hours.  The sales/hour totaled $108.48 for the day.

The laminate was delivered late yesterday and the balance of the order should be shipped out by the end of the week.  The there was a mix up with the delivery of the tubes and that has been pushed to tomorrow morning.

Wire transfer was sent over for Gafachi per Joey's request ($1000).  Transfer should be completed by tomorrow if not sooner.

Thank you,
Michael B
LLPS