Subject: FW: llpse sales
From: "Dooley, Ryan" <[email-masked]>
To: "Mike" <[email-masked]>
Date: Fri, 3 Aug 2007 10:29:58 -0400

The customer below only wanted a Federal Poster, but was entered into
the system as wanting a whole set.  Can you make the change on your end
before the invoice and posters go out?  On the 2nd customer, they wanted
2 posters, but were only entered in the system as wanting a GA poster.
Thanks.

   13173  
   610 237 3360
   Diane
   Orkin Commercial Services
   100 Henderson Dr Ste 103
   Sharon Hill  PA  19079
   acct number  362678
   engcount 01
   customer ID 12917
   order year  2007

    Cust only wants the federal poster for PA

   The following lead is a problem also

   12391  770 925 1005
   Yulia Nudelman
   Southern Doors LLC
   1685 Boggs Rd Suite 100
   Duluth GA  30096
   acct number 362311
   eng count 02
   customerID  603652405
   order year  2007

    Cust wants 1 federal poster for GA
     & 1 federal poster for NC

   Rep quoted price for 2 posters, but only put in order for the GA
poster,
so still need to show order for NC poster.