Subject: Order needing to be confirmed/fixed
From: "Mike" <[email-masked]>
To: "Sue Beimesche" <[email-masked]>
Date: Thu, 15 Oct 2009 14:55:40 -0400

Sue,
The order below is not lining up.  The order shows 1 cset DC but the order total is $162.00 with shipping at $25.  Was there supposed to be more sets to the order?  Also, no confirmation was passed. ???

      Company 94898939: ARMY DISTAFF FOUNDATION INC  
      Phone 202-541-0131  
      Campaign 2009-09T Full List 
      Order Number 959788  
      Keycode A12503130591  
      Order Type Phone 
      Order Status On Hold  
      Sales Person Telemarketing  
      Commission  
      Created On 10-08-2009 9:57 AM  
      Shipping Method UPS Ground  
      Shipping Address ARMY DISTAFF FOUNDATION INC
      PAT JOHNSON
      6200 OREGON AVE NW 
      WASHINGTON, DC 20015 
      Shipped On  
      Shipping Notes  
Item Details
      Product Quantity Price   
      389: 2010 Complete Set(s) of Fed and State Posters-DC 1 $39.50   
      Tax (0 %) $0.00   
      Shipping $25.00   
      Order Total $162.00   
Payment Details
        Date Entered By Transaction Type Payment Info TransactionID Amount 
      This order has no payment entries 
      Order Total $162.00 
      Amount Owed $162.00 

Let me know what you find out.
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]