This is the content of an email: I will send these as I find them. This is the detail I sent to Jeff for the April 2000 manual invoice. It looks like the only deals that should have been suspended are the citygate CGAS sales. Line 7 under the "Manual Invoice" tab applies to deal 268094, volume of 615600 at $3.1279, sale to CES for Proxy storage injections. Line 6 applies to deals 227081 and 227113, sales to CES at the citygate. Line 8 shows the incremental transport expense ENA incurred to allow CES to swing. Today I would take this expense and add it to the sales price on deals 227081 and 227113. Line 9???? I still can't figure out what I did here. I think everything else is sorta clear.
What was the subject line for this email?
Support for the manual invoice for April 2000