pls rewrite / reorganize the following writing contents in memo writing style , and pm me the following sample in u reply . work done immediately
Regarding to the Suggestion unbilled matter that the Report of Unbilled Time Cost and Report of Work in Progress should be circulated in the middle of each month to each Fee Earner. I would like to say that I may not be fulfilling the requirement for all Fee Earner. It is because some are the Fee earners handling the files mostly over 50 files within the month whereas the file is working. Likewise this situation, I have to spend one or two days to update the report for the individual fee earner. As we know that we have 25 fee earners are on working. However, if who would like me to provide the Report in the middle of each month. Please let me know, I will do it for you first.
As I told you all in my words in previous I sent you the Report.
Here is report sending schedule:
From 15th of the month to the end of the month, I will provide the Report of WIP to each fee earners.
After reviewing the Report WIP and returning by Fee Earners, it is depending the date what you have been returned, after that, I will prepare the Report of Unbilled Time Cost to you all then it can be reflected your actual billing status. And that the Report of Unbilled Time Cost will go to ANDY for his concerning.
Thank you for your corporation.