Subject: Re: Invoice - INV-002213/05 from Merry Budh
From: Fahad Shafiq <[email-masked]>
To: Finance Team <[email-masked]>, Ritu Gupta <[email-masked]>
Cc: Rasha Abu shaama <[email-masked]>, Lina Espinoza <[email-masked]>, Sagar Khawani <[email-masked]>, Lina Espinoza <[email-masked]>, Shajeeb Cheriyath <[email-masked]>, Payments <[email-masked]>
Date: Mon, 22 Jun 2020 14:48:14 +0400
List-Id: <ccteam.mumzworld.com>

Hi Ritu

We paid this today, you will get it tomorrow.

Single

mumz2

Merry Budh

USD 7,015.00

Under Process

Thanks and regards,

Fahad

On Mon, Jun 22, 2020 at 3:56 AM Lina Espinoza <[email-masked]> wrote:

> Hi Fahad,
>
> Please find attached invoice for payment.
> This was also sent to us by Ritu last June 20.
>
> Thank you
>
> On Sun, 21 Jun 2020, 21:51 Fahad Shafiq, <[email-masked]> wrote:
>
>> Hi Lina
>>
>> Please share revised invoice.
>>
>> Thanks and regards,
>>
>> Fahad
>>
>>
>>
>>
>> On Sun, Jun 21, 2020 at 5:47 PM Lina Espinoza <[email-masked]>
>> wrote:
>>
>>> 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_-3361027873205284057_m_-2227332142077757252_m_4023352156892196828_m_-3243787857082711875_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
>>>>>>>>>
>>>>>>>>>
>>>>>>>>>