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Date: Mon, 29 Jan 2018 14:53:15 +0000
From: sales@expressmusic.co.uk
To: Geoff Ponter <Geoff.Ponter@gibson.com>
Subject: RE: Biz update Jan 24 - IMPORTANT
In-Reply-To: <SN1PR0201MB16142AC4388EAA130B1639D7FAE50@SN1PR0201MB1614.namprd02.prod.outlook.com>
References: <SN1PR0201MB1614D5A6EAE18D7CA187A849FAE20@SN1PR0201MB1614.namprd02.prod.outlook.com>
 <0bdf76f38ec60eae0d3c2d06e4fc4499@expressmusic.co.uk>
 <SN1PR0201MB16145C8120F4822838B37222FAE10@SN1PR0201MB1614.namprd02.prod.outlook.com>
 <cc6f4a31eef721389cd766b6fa2a119e@expressmusic.co.uk>
 <SN1PR0201MB16142AC4388EAA130B1639D7FAE50@SN1PR0201MB1614.namprd02.prod.outlook.com>
Message-ID: <02d4b3bdc30e35e1e9645b6590df3f29@expressmusic.co.uk>
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hi geoff

details of payment made today

EP00849192	Invoice	01/08/2018	04/09/2018	279.5	279.5
US00479488	Invoice	01/08/2018	04/09/2018	847	847
US00479489	Invoice	01/08/2018	04/09/2018	847	847
EP00849544	Invoice	01/10/2018	04/11/2018	197	197
EP00849547	Invoice	01/10/2018	04/11/2018	158.5	158.5
ST00237032	Invoice	01/10/2018	04/11/2018	228.43	228.43
ST00237033	Invoice	01/10/2018	04/11/2018	92.6	92.6
ST00237034	Invoice	01/10/2018	04/11/2018	860.44	860.44
ST00237036	Invoice	01/10/2018	04/11/2018	2.81	2.81
EP00849693	Invoice	01/11/2018	04/12/2018	229.5	229.5
EP00849749	Invoice	01/11/2018	04/12/2018	274	274
US00479757	Invoice	01/12/2018	4/13/2018	556	556
US00479848	Invoice	1/15/2018	4/16/2018	1782	1782

					Total 6354.78


regards
phil


On 2018-01-29 13:35, Geoff Ponter wrote:
> Hi Phil,
>
> Now the dust has settled on those payments last week we can see the
> picture has improved significantly.
>
> The gap vs target has reduced to -$7879. You can see the 2nd table
> below highlights shippable product so you can easily now close
>
> the gap for Jan and secure you Dec / Jan rebate.
>
> V5 TARGETS
>
> Division
>
> DIVISION
>
> 2018
>
>  
>
> Authorised Month
>
> US
>
> EP
>
> CU
>
> MO
>
> ME
>
> ST
>
> NEAT
>
> Grand Total
>
> INVOICED YTD
>
> V5 YTD TARGET
>
> YTD GAP
>
> YTD OPEN ORDERS
>
> 1
>
> MAY
>
> $ 9,711
>
>  $ 6,008
>
>  $ 3,899
>
>  $ 3,509
>
>  $ 3,498
>
>  $ 629
>
>  $ 2,611
>
> $29,864
>
> Row Labels
>
> 2
>
> JUNE
>
> $ 9,678
>
>  $ 5,859
>
>  $ 2,849
>
>  $ 5,197
>
>  $ 2,199
>
>  $ 811
>
>  $ -
>
> $26,593
>
> US
>
> $32,473
>
> $52,081
>
> $ (19,609)
>
> $ 39,694
>
> 3
>
> JULY
>
> $ 6,833
>
>  $ 4,590
>
>  $ 2,849
>
>  $ 1,799
>
>  $ 2,399
>
>  $ 811
>
>  $ -
>
> $19,281
>
> EP
>
> $43,468
>
> $34,992
>
> $ 8,476
>
>  $ 15,338
>
> 4
>
> AUGUST
>
> $ 5,874
>
>  $ 5,250
>
>  $ 2,855
>
>  $ 1,121
>
>  $ 4,748
>
>  $ 811
>
>  $ -
>
> $20,659
>
> CU
>
> $26,576
>
> $21,005
>
> $ 5,571
>
>  $ 8,282
>
> 5
>
> SEPTEMBER
>
> $ 4,494
>
>  $ 3,755
>
>  $ 2,855
>
>  $ 4,498
>
>  $ 3,398
>
>  $ 445
>
>  $ -
>
> $19,445
>
> MO
>
> $13,418
>
> $26,484
>
> $ (13,066)
>
> $ 19,991
>
> 6
>
> OCTOBER
>
> $ 4,374
>
>  $ 2,247
>
>  $ 2,849
>
>  $ 2,999
>
>  $ 3,698
>
>  $ -
>
>  $ -
>
> $16,167
>
> ME
>
> $32,661
>
> $23,938
>
> $ 8,723
>
>  $ 11,030
>
> 7
>
> NOVEMBER
>
> $ 5,514
>
>  $ 2,294
>
>  $ 2,849
>
>  $ 2,414
>
>  $ 2,399
>
>  $ -
>
>  $ -
>
> $15,470
>
> ST
>
> $7,269
>
> $4,946
>
> $ 2,323
>
> 8
>
> DECEMBER
>
> $ 1,018
>
>  $ 2,542
>
>  $ -
>
>  $ 3,496
>
>  $ -
>
>  $ 1,440
>
>  $ -
>
> $8,496
>
> NE
>
> $2,313
>
> $2,611
>
> $ (298)
>
> 9
>
> JANUARY
>
> $ 4,585
>
>  $ 2,448
>
>  $ -
>
>  $ 1,451
>
>  $ 1,599
>
>  $ -
>
>  $ -
>
> $10,083
>
> GRAND TOTAL
>
> $158,178
>
> $166,058
>
> $ (7,879)
>
> $94,335
>
> 10
>
> FEBRUARY
>
> $ 5,902
>
>  $ 2,129
>
>  $ -
>
>  $ 1,799
>
>  $ 2,399
>
>  $ 1,533
>
>  $ -
>
> $13,762
>
> 11
>
> MARCH
>
> $ 2,668
>
>  $ 1,017
>
>  $ -
>
>  $ 2,998
>
>  $ 1,899
>
>  $ -
>
>  $ -
>
> $8,582
>
> INVOICES DUE
>
>  £ -
>
> 12
>
> APRIL
>
> $ 2,217
>
>  $ 980
>
>  $ -
>
>  $ 1,399
>
>  $ 2,099
>
>  $ -
>
>  $ -
>
> $6,695
>
> CREDIT AVAIL
>
> £ -
>
>  
>
> GRAND TOTAL
>
> $62,868
>
> $39,118
>
> $21,005
>
> $32,680
>
> $30,335
>
> $6,480
>
> $2,611
>
> $195,097
>
> CREDIT LIMIT
>
> £ 40,000.00
>
> GROUP
>
> CREDIT
>
> EXPRESS MUSIC
>
> ($921)
>
> DIVISION
>
> INVOICED
>
> MTD TARGET
>
> %2T
>
> ORDERS
>
> MONTH TARGET
>
> CREDIT HOLD
>
> US
>
> $17,084
>
> $3,960
>
> 431.4 %
>
> $39,694
>
> $4,585
>
> EP
>
> $6,186
>
> $2,114
>
> 292.6 %
>
> $15,338
>
> $2,448
>
> $3,186
>
> CU
>
> $3,156
>
> $0
>
> 0.0 %
>
> $8,282
>
> $0
>
> MO
>
> $1,978
>
> $1,253
>
> 157.9 %
>
> $19,991
>
> $1,451
>
> $10,862
>
> ME
>
> $14,226
>
> $1,381
>
> 1030.2 %
>
> $11,030
>
> $1,599
>
> $3,889
>
> ST
>
> $1,606
>
> $0
>
> 0.0 %
>
> $0
>
> NE
>
> $0
>
> $0
>
> GRAND TOTAL
>
> $44,236
>
> $8,708
>
> 508.0 %
>
> $94,335
>
> $10,083
>
> $17,937
>
> -----Original Message-----
>  From: sales@expressmusic.co.uk [mailto:sales@expressmusic.co.uk]
>  Sent: Thursday, January 25, 2018 3:29 PM
>  To: Geoff Ponter <Geoff.Ponter@gibson.com>
>  Subject: RE: Biz update Jan 24 - IMPORTANT
>
> Will look at it monday
>
> Regards
>
> PHil
>
> On 2018-01-25 08:05, Geoff Ponter wrote:
>
>> Hi Phil,
>
>>
>
>> Thanks we'll see what that allocates today. Will the remaining 
>> balance
>
>> still be added before month end? I just want to ensure you achieve
>
>> these rebates. Remember there needs to be credit on the account that
>
>> can cover your V5 target up to the end of Jan.
>
>>
>
>> Thanks
>
>>
>
>> -----Original Message-----
>
>> From: sales@expressmusic.co.uk [mailto:sales@expressmusic.co.uk]
>
>> Sent: Wednesday, January 24, 2018 3:52 PM
>
>> To: Geoff Ponter <Geoff.Ponter@gibson.com>
>
>> Subject: Re: Biz update Jan 24 - IMPORTANT
>
>>
>
>> Hi
>
>> Payment made today
>
>> Includes all goods shipped up until jan 1st Details below Regards 
>> Phil
>
>>
>
>> CUTRRN5945 Return 01/05/2018 01/05/2018 -2765 -2765
>
>> METRRN5599 Return 01/05/2018 01/05/2018 -1552 -1552
>
>> EPTRRN00048828 Return 01/08/2018 01/08/2018 -153.5 -153.5
>
>> EPTRRN00048840 Return 01/08/2018 01/08/2018 -153.5 -153.5
>
>> EPTRRN00048841 Return 01/08/2018 01/08/2018 -76.5 -76.5
>
>> EPTRRN00048858 Return 01/09/2018 01/09/2018 -76.5 -76.5
>
>> EPTRRN00048945 Return 1/15/2018 1/15/2018 -159.5 -159.5
>
>> 140=000000117582 Debit 11/13/2017 02/12/2018 248.5 248.5
>
>> US00476249 Invoice 11/16/2017 2/15/2018 944 944
>
>> ST00233681 Invoice 11/21/2017 2/20/2018 157.6 157.6
>
>> ST00233772 Invoice 11/21/2017 2/20/2018 57.35 57.35
>
>> ST00233775 Invoice 11/21/2017 2/20/2018 3.22 3.22
>
>> ST00233872 Invoice 11/21/2017 2/20/2018 488.8 488.8
>
>> ST00233873 Invoice 11/21/2017 2/20/2018 11.37 11.37
>
>> EP00841984 Invoice 11/27/2017 2/26/2018 92.5 92.5
>
>> EP00842001 Invoice 11/27/2017 2/26/2018 159.5 159.5
>
>> EP00843217 Invoice 11/29/2017 2/28/2018 251 251
>
>> ST00234324 Invoice 11/29/2017 2/28/2018 126.2 126.2
>
>> ST00234333 Invoice 11/29/2017 2/28/2018 92.2 92.2
>
>> ST00234334 Invoice 11/29/2017 2/28/2018 18.44 18.44
>
>> ST00234348 Invoice 11/29/2017 2/28/2018 2.81 2.81
>
>> MO00120572 Invoice 11/30/2017 03/01/2018 1014 1014
>
>> EP00843360 Invoice 11/30/2017 03/01/2018 335.5 335.5
>
>> EP00843361 Invoice 11/30/2017 03/01/2018 335.5 335.5
>
>> EP00843363 Invoice 11/30/2017 03/01/2018 125.5 125.5
>
>> EP00843364 Invoice 11/30/2017 03/01/2018 125.5 125.5
>
>> EP00843368 Invoice 11/30/2017 03/01/2018 76.5 76.5
>
>> EP00843643 Invoice 11/30/2017 03/01/2018 92.5 92.5
>
>> EP00843644 Invoice 11/30/2017 03/01/2018 92.5 92.5
>
>> EP00843903 Invoice 11/30/2017 03/01/2018 475.5 475.5
>
>> EP00843904 Invoice 11/30/2017 03/01/2018 251 251
>
>> EP00843905 Invoice 11/30/2017 03/01/2018 350 350
>
>> EP00843906 Invoice 11/30/2017 03/01/2018 251 251
>
>> EP00843909 Invoice 11/30/2017 03/01/2018 363.5 363.5
>
>> CU00137877 Invoice 11/30/2017 03/01/2018 2765 2765
>
>> ST00234658 Invoice 12/04/2017 03/05/2018 39.67 39.67
>
>> ST00234671 Invoice 12/04/2017 03/05/2018 92.05 92.05
>
>> ST00234679 Invoice 12/04/2017 03/05/2018 104.01 104.01
>
>> EP00844309 Invoice 12/05/2017 03/06/2018 125.5 125.5
>
>> EP00844310 Invoice 12/05/2017 03/06/2018 125.5 125.5
>
>> EP00845154 Invoice 12/12/2017 3/13/2018 125.5 125.5
>
>> EP00845155 Invoice 12/12/2017 3/13/2018 353.5 353.5
>
>> EP00845156 Invoice 12/12/2017 3/13/2018 851 851
>
>> EP00845157 Invoice 12/12/2017 3/13/2018 1422 1422
>
>> EP00845179 Invoice 12/12/2017 3/13/2018 102.5 102.5
>
>> EP00845196 Invoice 12/12/2017 3/13/2018 251 251
>
>> EP00845197 Invoice 12/12/2017 3/13/2018 251 251
>
>> ME00093989 Invoice 12/12/2017 3/13/2018 1940 1940
>
>> ME00093990 Invoice 12/12/2017 3/13/2018 1552 1552
>
>> ME00093991 Invoice 12/12/2017 3/13/2018 1746 1746
>
>> US00477767 Invoice 12/12/2017 3/13/2018 794 794
>
>> 140=000000117651 Debit 12/13/2017 3/14/2018 23.33 23.33
>
>> EP00845846 Invoice 12/15/2017 3/16/2018 125.5 125.5
>
>> EP00845848 Invoice 12/15/2017 3/16/2018 246.5 246.5
>
>> MO00121208 Invoice 12/18/2017 3/19/2018 1454 1454
>
>> ST00235516 Invoice 12/21/2017 3/22/2018 23.05 23.05
>
>> ST00235525 Invoice 12/21/2017 3/22/2018 32.27 32.27
>
>> ST00236447 Invoice 12/29/2017 3/30/2018 21.16 21.16
>
>> ST00236454 Invoice 12/29/2017 3/30/2018 58.2 58.2
>
>>
>
>> £16229.73
>
>>
>
>>
>
>> On 2018-01-24 11:40, Geoff Ponter wrote:
>
>>> Hi Phil,
>
>>>
>
>>> Are we still on track with the payment plan? I can't see any 
>>> payment
>
>>> activity since Jan 12th.
>
>>>
>
>>> Here's the current position which remember we agreed would be 
>>> cleared
>
>>> before month end. If the balance can be cleared today that would be
>
>>> perfect.
>
>>>
>
>>> All those items you don't need have been cancelled and Yves has the
>
>>> new order we created. So anything that allocates is all good.
>
>>>
>
>>> Gap vs V5 target: - $37,670
>
>>>
>
>>> V5 TARGETS
>
>>>
>
>>> Division
>
>>>
>
>>> DIVISION
>
>>>
>
>>> 2018
>
>>>
>
>>>
>
>>>
>
>>> Authorised Month
>
>>>
>
>>> US
>
>>>
>
>>> EP
>
>>>
>
>>> CU
>
>>>
>
>>> MO
>
>>>
>
>>> ME
>
>>>
>
>>> ST
>
>>>
>
>>> NEAT
>
>>>
>
>>> Grand Total
>
>>>
>
>>> INVOICED YTD
>
>>>
>
>>> V5 YTD TARGET
>
>>>
>
>>> YTD GAP
>
>>>
>
>>> YTD OPEN ORDERS
>
>>>
>
>>> MAY
>
>>>
>
>>> $ 9,711
>
>>>
>
>>> $ 6,008
>
>>>
>
>>> $ 3,899
>
>>>
>
>>> $ 3,509
>
>>>
>
>>> $ 3,498
>
>>>
>
>>> $ 629
>
>>>
>
>>> $ 2,611
>
>>>
>
>>> $29,864
>
>>>
>
>>> Row Labels
>
>>>
>
>>> JUNE
>
>>>
>
>>> $ 9,678
>
>>>
>
>>> $ 5,859
>
>>>
>
>>> $ 2,849
>
>>>
>
>>> $ 5,197
>
>>>
>
>>> $ 2,199
>
>>>
>
>>> $ 811
>
>>>
>
>>> $ -
>
>>>
>
>>> $26,593
>
>>>
>
>>> US
>
>>>
>
>>> $25,302
>
>>>
>
>>> $52,081
>
>>>
>
>>> $ (26,779)
>
>>>
>
>>> $ 49,615
>
>>>
>
>>> JULY
>
>>>
>
>>> $ 6,833
>
>>>
>
>>> $ 4,590
>
>>>
>
>>> $ 2,849
>
>>>
>
>>> $ 1,799
>
>>>
>
>>> $ 2,399
>
>>>
>
>>> $ 811
>
>>>
>
>>> $ -
>
>>>
>
>>> $19,281
>
>>>
>
>>> EP
>
>>>
>
>>> $41,276
>
>>>
>
>>> $34,992
>
>>>
>
>>> $ 6,284
>
>>>
>
>>> $ 7,323
>
>>>
>
>>> AUGUST
>
>>>
>
>>> $ 5,874
>
>>>
>
>>> $ 5,250
>
>>>
>
>>> $ 2,855
>
>>>
>
>>> $ 1,121
>
>>>
>
>>> $ 4,748
>
>>>
>
>>> $ 811
>
>>>
>
>>> $ -
>
>>>
>
>>> $20,659
>
>>>
>
>>> CU
>
>>>
>
>>> $19,687
>
>>>
>
>>> $21,005
>
>>>
>
>>> $ (1,318)
>
>>>
>
>>> $ 8,282
>
>>>
>
>>> SEPTEMBER
>
>>>
>
>>> $ 4,494
>
>>>
>
>>> $ 3,755
>
>>>
>
>>> $ 2,855
>
>>>
>
>>> $ 4,498
>
>>>
>
>>> $ 3,398
>
>>>
>
>>> $ 445
>
>>>
>
>>> $ -
>
>>>
>
>>> $19,445
>
>>>
>
>>> MO
>
>>>
>
>>> $11,440
>
>>>
>
>>> $26,484
>
>>>
>
>>> $ (15,044)
>
>>>
>
>>> $ 24,434
>
>>>
>
>>> OCTOBER
>
>>>
>
>>> $ 4,374
>
>>>
>
>>> $ 2,247
>
>>>
>
>>> $ 2,849
>
>>>
>
>>> $ 2,999
>
>>>
>
>>> $ 3,698
>
>>>
>
>>> $ -
>
>>>
>
>>> $ -
>
>>>
>
>>> $16,167
>
>>>
>
>>> ME
>
>>>
>
>>> $21,101
>
>>>
>
>>> $23,938
>
>>>
>
>>> $ (2,837)
>
>>>
>
>>> $ 22,385
>
>>>
>
>>> NOVEMBER
>
>>>
>
>>> $ 5,514
>
>>>
>
>>> $ 2,294
>
>>>
>
>>> $ 2,849
>
>>>
>
>>> $ 2,414
>
>>>
>
>>> $ 2,399
>
>>>
>
>>> $ -
>
>>>
>
>>> $ -
>
>>>
>
>>> $15,470
>
>>>
>
>>> ST
>
>>>
>
>>> $7,269
>
>>>
>
>>> $4,946
>
>>>
>
>>> $ 2,323
>
>>>
>
>>> DECEMBER
>
>>>
>
>>> $ 1,018
>
>>>
>
>>> $ 2,542
>
>>>
>
>>> $ -
>
>>>
>
>>> $ 3,496
>
>>>
>
>>> $ -
>
>>>
>
>>> $ 1,440
>
>>>
>
>>> $ -
>
>>>
>
>>> $8,496
>
>>>
>
>>> NE
>
>>>
>
>>> $2,313
>
>>>
>
>>> $2,611
>
>>>
>
>>> $ (298)
>
>>>
>
>>> JANUARY
>
>>>
>
>>> $ 4,585
>
>>>
>
>>> $ 2,448
>
>>>
>
>>> $ -
>
>>>
>
>>> $ 1,451
>
>>>
>
>>> $ 1,599
>
>>>
>
>>> $ -
>
>>>
>
>>> $ -
>
>>>
>
>>> $10,083
>
>>>
>
>>> GRAND TOTAL
>
>>>
>
>>> $128,388
>
>>>
>
>>> $166,058
>
>>>
>
>>> $ (37,670)
>
>>>
>
>>> $112,039
>
>>>
>
>>> FEBRUARY
>
>>>
>
>>> $ 5,902
>
>>>
>
>>> $ 2,129
>
>>>
>
>>> $ -
>
>>>
>
>>> $ 1,799
>
>>>
>
>>> $ 2,399
>
>>>
>
>>> $ 1,533
>
>>>
>
>>> $ -
>
>>>
>
>>> $13,762
>
>>>
>
>>> MARCH
>
>>>
>
>>> $ 2,668
>
>>>
>
>>> $ 1,017
>
>>>
>
>>> $ -
>
>>>
>
>>> $ 2,998
>
>>>
>
>>> $ 1,899
>
>>>
>
>>> $ -
>
>>>
>
>>> $ -
>
>>>
>
>>> $8,582
>
>>>
>
>>> INVOICES DUE
>
>>>
>
>>> £ -
>
>>>
>
>>> APRIL
>
>>>
>
>>> $ 2,217
>
>>>
>
>>> $ 980
>
>>>
>
>>> $ -
>
>>>
>
>>> $ 1,399
>
>>>
>
>>> $ 2,099
>
>>>
>
>>> $ -
>
>>>
>
>>> $ -
>
>>>
>
>>> $6,695
>
>>>
>
>>> CREDIT AVAIL
>
>>>
>
>>> £ -
>
>>>
>
>>> GRAND TOTAL
>
>>>
>
>>> $62,868
>
>>>
>
>>> $39,118
>
>>>
>
>>> $21,005
>
>>>
>
>>> $32,680
>
>>>
>
>>> $30,335
>
>>>
>
>>> $6,480
>
>>>
>
>>> $2,611
>
>>>
>
>>> $195,097
>
>>>
>
>>> CREDIT LIMIT
>
>>>
>
>>> £ 40,000.00
>
>>>
>
>>> Credit hold on Jan 24
>
>>>
>
>>> DIVISION
>
>>>
>
>>> INVOICED
>
>>>
>
>>> MTD TARGET
>
>>>
>
>>> %2T
>
>>>
>
>>> ORDERS
>
>>>
>
>>> MONTH TARGET
>
>>>
>
>>> CREDIT HOLD
>
>>>
>
>>> US
>
>>>
>
>>> $9,913
>
>>>
>
>>> $3,335
>
>>>
>
>>> 297.3 %
>
>>>
>
>>> $46,646
>
>>>
>
>>> $4,585
>
>>>
>
>>> EP
>
>>>
>
>>> $4,351
>
>>>
>
>>> $1,780
>
>>>
>
>>> 244.4 %
>
>>>
>
>>> $7,323
>
>>>
>
>>> $2,448
>
>>>
>
>>> CU
>
>>>
>
>>> ($3,733)
>
>>>
>
>>> $0
>
>>>
>
>>> 0.0 %
>
>>>
>
>>> $8,282
>
>>>
>
>>> $0
>
>>>
>
>>> MO
>
>>>
>
>>> $1,055
>
>>>
>
>>> $20,275
>
>>>
>
>>> $1,451
>
>>>
>
>>> $9,175
>
>>>
>
>>> ME
>
>>>
>
>>> $2,666
>
>>>
>
>>> $1,163
>
>>>
>
>>> 229.2 %
>
>>>
>
>>> $17,991
>
>>>
>
>>> $1,599
>
>>>
>
>>> $7,779
>
>>>
>
>>> ST
>
>>>
>
>>> $1,606
>
>>>
>
>>> $0
>
>>>
>
>>> 0.0 %
>
>>>
>
>>> $0
>
>>>
>
>>> NE
>
>>>
>
>>> $0
>
>>>
>
>>> $0
>
>>>
>
>>> GRAND TOTAL
>
>>>
>
>>> $14,803
>
>>>
>
>>> $7,333
>
>>>
>
>>> 201.9 %
>
>>>
>
>>> $100,517
>
>>>
>
>>> $10,083
>
>>>
>
>>> $16,954
>
>>>
>
>>> I'm in meetings all day today/tomorrow so hopefully you're already 
>>> on
>
>>> this. Just drop me a reply if you have any questions.
>
>>>
>
>>> Thanks
>
>>>
>
>>> Geoff
>
>>>
>
>>> [1]
>
>>>
>
>>> GEOFF PONTER
>
>>>
>
>>> Business Development Manager - UK
>
>>>
>
>>> Gibson Europe [1]
>
>>>
>
>>> Email: geoff.ponter@gibson.com
>
>>>
>
>>> Mob: 07487 247 382
>
>>>
>
>>> Skype: gponter1979
>
>>>
>
>>> WWW.GIBSON.COM [1] [2]
>
>>>
>
>>> [3] [4] [5] [6]
>
>>>
>
>>>
>
>>>
>
>>> Links:
>
>>> ------
>
>>> [1] http://gibson.com/ [2]
>
>>> [2] http://www.gibson.com/ [3]
>
>>> [3] https://facebook.com/Gibson [4]
>
>>> [4] http://twitter.com/GibsonGuitar [5]
>
>>> [5] http://youtube.com/Gibson [6]
>
>>> [6] http://instagram.com/gibsonguitar [7]
>
>
>
> Links:
> ------
> [1] http://WWW.GIBSON.COM
> [2] http://gibson.com/
> [3] http://www.gibson.com/
> [4] https://facebook.com/Gibson
> [5] http://twitter.com/GibsonGuitar
> [6] http://youtube.com/Gibson
> [7] http://instagram.com/gibsonguitar