Subject: update
From: "Michael B" <[email-masked]>
To: "Mangers LLPS" <[email-masked]>
Date: Fri, 21 Feb 2014 15:01:26 -0500

On 2/19/14, Inbound had $3,681.00 in credit card sales with $3,243.50 in invoices that were paid.  There were 7 reps working 52.4 hours.  The sales/hour is $70.25 .

On 2/20/14, Inbound had $2,542.25 in credit card sales with $643.50 in invoices that were paid.  There were 8 reps working 59.4 hours.  The sales/hour is $42.80 .

Laminate rolls ordered 2/20/14 and (24) of the 25" arrived today.  The 20" should be in early next week.

Shipping pouches for CRS were ordered and should be in next week (10 cs).  Have return labels completed for defective pouches.  Those will be returned once the new ones arrive.

Got paperwork completed and faxed over for Shane Harris Workers Comp.

Joanna slipped an fell in parking lot yesterday after work.  She said she is just sore but not going to take any chances.  Called Stockwell to get claim filed with them since this should be on theirs.  Waiting for their reply.

Thank you,
Michael B
LLPS