Subject: update
From: "Michael B" <[email-masked]>
To: "Mangers LLPS" <[email-masked]>
Date: Tue, 28 Jan 2014 16:01:12 -0500

On 1/27/2014 Inbound had $5,837.77 in credit card sales with $2,767.75 in invoices paid.
There were 7 reps working 51.1 hours.  The sales/hour is $114.24.

The KIP printer is back up.  The repair man actually came this morning to fix it.

GBC tech will be in tomorrow around 8:30 am.  He will be going through the machine and doing an evaluation and making any adjustments/repairs as needed.  Dan and Eric will be on hand to receive instruction and additional training.

Thank you,
Michael B
LLPS