--_000_DM6PR11MB47072E19761C63685C929D41B7FE9DM6PR11MB4707namp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi Tim, Happy New Year. Can you please send me the GP report from Clear Care as well as the sales a= ccrual for the last few days in Dec? I was looking at the invoicing and I'm not sure what the cut-off was for De= c. I see invoices on Dec 28 that cover until the 26th and I see other invoi= ces dated Dec 31 that I think cover until Dec 25th. I think that the invoices done in QB on Jan 4th will be my accrual number. = Not sure if you have a better number for me in clear care. Thanks Randi --_000_DM6PR11MB47072E19761C63685C929D41B7FE9DM6PR11MB4707namp_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi Tim, Happy New Year. Can you please send me the GP report from Clear Care= as well as the sales accrual for the last few days in Dec? I was looking at the invoicing and I’m not sur= e what the cut-off was for Dec. I see invoices on Dec 28 that cover until t= he 26 th and I see other invoices dated Dec 31 that I think cover= until Dec 25 th . I think that the invoices done in QB on Jan 4 th= will be my accrual number. Not sure if you have a better number for = me in clear care. Thanks Randi --_000_DM6PR11MB47072E19761C63685C929D41B7FE9DM6PR11MB4707namp_--