Subject: Re: Invoice - INV-002213/05 from Merry Budh
From: Lina Espinoza <[email-masked]>
To: Rasha Abu shaama <[email-masked]>
Cc: Ritu Gupta <[email-masked]>, Finance Team <[email-masked]>, Fahad Shafiq <[email-masked]>, Sagar Khawani <[email-masked]>, Lina Espinoza <[email-masked]>, Shajeeb Cheriyath <[email-masked]>, Payments <[email-masked]>
Date: Sun, 21 Jun 2020 17:47:28 +0400
List-Id: <ccteam.mumzworld.com>

Hi Sagar/Fahad,

For payment please.

Let us know if you need anything.

Thank you

Best regards,
Lina

On Sun, Jun 21, 2020 at 2:55 PM Rasha Abu shaama <[email-masked]>
wrote:

> Hi Lina,
>
> Approved.
>
> Best regards,
>
>
>
>
> On Sun, Jun 21, 2020 at 9:23 AM Lina Espinoza <[email-masked]>
> wrote:
>
>> Thank you Ritu.
>>
>> Hi Rasha,
>>
>> For payment approval please on the revised amount of $7,015.00
>>
>> Below is the computation for your reference.
>>
>> Thank you
>>
>> Best Regards,
>> Lina
>>
>>
>>
>> On Fri, Jun 19, 2020 at 10:24 PM Ritu Gupta <[email-masked]> wrote:
>>
>>> Hi Lina,
>>>
>>> Please check the below numbers:
>>> Description MERRY BUDH MUMZWORL
>>> SKU count 7902 7901
>>> image count 15,318 15,318
>>>
>>> The sheet with comments and updated invoice is attached.
>>>
>>> Thank you.
>>> Ritu Gupta
>>> Project Manager
>>>
>>> www.merrybudh.com
>>>
>>>
>>> On Wed, Jun 17, 2020 at 2:59 PM Lina Espinoza <[email-masked]>
>>> wrote:
>>>
>>>> Dear Merry Budh Finance Team and Ritu,
>>>>
>>>> Upon checking, we would like to request the below adjustment in this
>>>> month's invoice.
>>>> Description MERRY BUDH MUMZWORL ADJUSTMENT COST
>>>> SKU count 7906 7901 5  $      2.50
>>>> image count 16,089 15,318 771  $ 154.20
>>>>       Total  $ 156.70
>>>> SKU COUNT SUMMARY
>>>> TICKET # COUNT  COST
>>>> 831282 1  $  0.50
>>>> 946352 1  $  0.50
>>>> 965001 1  $  0.50
>>>> 1035012 3  $  1.50
>>>> 880878 -1  $(0.50)
>>>> Total 5  $  2.50 Note: Total SKU count for ticket #880878 should be 14
>>>> (including assortment parent SKU)
>>>>
>>>> IMAGE COUNT SUMMARY
>>>> DESCRIPTION COUNT  COST
>>>> Image with Variance 258  $   51.60
>>>> Image with QC 73  $   14.60
>>>> Image Editing - Mumzworld Inhouse 440  $   88.00
>>>> Total 771  $ 154.20 Note: 440 image count was done by Mumzworld
>>>> Inhouse team.
>>>>
>>>>
>>>> Please find the attached file for the details of the adjustment.
>>>>
>>>> Should there be any questions, please let us know.
>>>>
>>>> Best Regards,
>>>>
>>>>
>>>>
>>>>
>>>> <https://www.avast.com/sig-email?utm_medium=email&utm_source=link&utm_campaign=sig-email&utm_content=webmail> Virus-free.
>>>> www.avast.com
>>>> <https://www.avast.com/sig-email?utm_medium=email&utm_source=link&utm_campaign=sig-email&utm_content=webmail>
>>>> <#m_6401806265405803671_m_7708490748462875698_m_669466168471311209_m_-5948643457763179657_m_1104024424346289675_m_-3270821968362937140_DAB4FAD8-2DD7-40BB-A1B8-4E2AA1F9FDF2>
>>>>
>>>> On Thu, Jun 11, 2020 at 8:27 AM Lina Espinoza <[email-masked]>
>>>> wrote:
>>>>
>>>>> Hi Team,
>>>>>
>>>>> We will check and update you.
>>>>>
>>>>> Thank you
>>>>>
>>>>> Best regards,
>>>>> Lina
>>>>>
>>>>>
>>>>>
>>>>> On Thu, Jun 11, 2020 at 5:43 AM Finance Team MerryBudh <
>>>>> [email-masked]> wrote:
>>>>>
>>>>>> Invoice #INV-002213/05
>>>>>> Dear Mumzworld Fz LLC,
>>>>>>
>>>>>> Thank you for your business. Your invoice can be viewed, printed and
>>>>>> downloaded as PDF from the link below.
>>>>>> INVOICE AMOUNT $7,171.00
>>>>>>
>>>>>> Invoice No*INV-002213/05*
>>>>>>
>>>>>> Invoice Date*10/06/2020*
>>>>>>
>>>>>> Due Date*25/06/2020*
>>>>>> VIEW INVOICE
>>>>>> <https://zohosecurepay.com/invoice/merrybudh/secure?CInvoiceID=2-c1fb97a4b753f667f14a7994ec603feb4958dc84813aac51d354bc9ca17f353af9b79a7b516ec8ca510d4907070aba1005ce5f6025a1a2d32c81a0064c9a539bb7bd1d7f5bd5db9d>
>>>>>>
>>>>>> Regards,
>>>>>> Finance Team
>>>>>>
>>>>>>
>>>>>>