Subject: update
From: "Michael B" <[email-masked]>
To: "Mangers LLPS" <[email-masked]>
Date: Wed, 12 Mar 2014 17:16:41 -0400

On 3/11/14, Inbound had $4,119.50 in credit card sales with $689.50 in invoices that were paid.  There were 8 reps working 56.1 hours.  The sales/hour is $73.43.

The KIP printer is down and has been down since yesterday for maintenance and repairs.  Additional parts should be in tomorrow morning for the to resume and complete the repairs. 

Pricing for the maintenance agreements for the GBC laminator were just sent.  Once we make a decision on which plan works best for us, we can move ahead to get the needed maintenance and repairs on that as well. 

Working on getting the issues resolved with the company where we got the card reader.  I will keep you all updated as soon as I can get something worked out with them.

Thank you,
Michael B
LLPS