Subject: update
From: "Michael B" <[email-masked]>
To: "Mangers LLPS" <[email-masked]>
Date: Fri, 31 Jan 2014 15:27:51 -0500

On 1/30/2014, Inbound had $4,854.00 in credit card sales with $3,078.95 in invoices that were paid.  We had 8 reps working 56.9 hours.  The total sales/hour is $85.31 .

The KIP tech came late yesterday to fix the fading problem we were having on the posters.

The toner for the KIP printer was ordered today and should arrive early next week. 

Received and responded to complaints for CRS from the Illinois AG.  Wish they would just back off!

Thank you,
Michael B
LLPS