Subject: Re: Proforma Invoice - Ithraa / October
From: Shakeeb Arsalan <[email-masked]>
To: Ismail Aboukhater <[email-masked]>, Anand Raju <[email-masked]>
Cc: Ashish Dabral <[email-masked]>, swati <[email-masked]>, Saurabh Dadu <[email-masked]>, elsadeg aa <[email-masked]>, Niyaz Ahamed <[email-masked]>
Date: Sun, 14 Nov 2021 00:09:49 -0700 (MST)

Hi. 

PFA for August productivity of KSA Agents 

Regards 
Shakeeb 

From: "Shakeeb Arsalan" <[email-masked]> 
To: "Ismail Aboukhater" <[email-masked]>, "Anand Raju" <[email-masked]> 
Cc: "Ashish Dabral" <[email-masked]>, "swati" <[email-masked]>, "Saurabh Dadu" <[email-masked]>, "elsadeg aa" <[email-masked]>, "Niyaz Ahamed" <[email-masked]> 
Sent: Saturday, November 13, 2021 7:54:00 PM 
Subject: Re: Proforma Invoice - Ithraa / October 

Hi Ismail & Anand, 

Sorry for late response. 

PFA For The Roster of the last 3 months (August & September & October) and the productivity of September. 

tomorrow will share the productivity of the month of August. 

Regards 
Shakeeb 

From: "Ismail Aboukhater" <[email-masked]> 
To: "Shakeeb Arsalan" <[email-masked]> 
Cc: "Anand Raju" <[email-masked]>, "Ashish Dabral" <[email-masked]>, "swati" <[email-masked]>, "Saurabh Dadu" <[email-masked]>, "elsadeg aa" <[email-masked]>, "Niyaz Ahamed" <[email-masked]> 
Sent: Saturday, November 13, 2021 6:45:34 PM 
Subject: RE: Proforma Invoice - Ithraa / October 

Hi [ mailto:[email-masked] | 
@Shakeeb Arsalan ] 

please share the HB Productivity for month (Aug & Sep) and the KSA LSM ROSTER HOMEBOX for September. 

Best Regards 

Ismail Mohamed 
Customer Care Center - Home BOX - KSA 

Riyadh Gallery Mall I PO Box 91861 | Riyadh 11643 l Saudi Arabia 

[ https://lsmindia.com/www.homeboxstores.com | www.homeboxstores.com ] | [ https://lsmindia.com/www.landmarkgroup.com | www.landmarkgroup.com ] 

From: Shakeeb Arsalan <[email-masked]> 
Sent: Thursday, November 11, 2021 11:51 AM 
To: Anand Raju <[email-masked]>; Ismail Aboukhater <[email-masked]> 
Cc: Ashish Dabral <[email-masked]>; [email-masked]; Saurabh Dadu <[email-masked]>; [email-masked]; Niyaz Ahamed <[email-masked]> 
Subject: Re: Proforma Invoice - Ithraa / October 

External email sender, please take precaution. 

Hi Anand, 

PFA for the productivity & Roster for the month of October. 

Regards 
Shakeeb 

From: "Ashish Dabral" < [ mailto:[email-masked] | [email-masked] ] > 
To: "Shakeeb Arsalan" < [ mailto:[email-masked] | [email-masked] ] > 
Sent: Thursday, November 11, 2021 2:01:47 PM 
Subject: Fwd: Proforma Invoice - Ithraa / October 

Regards, 
Ashish Dabral 

From: "saurabh" < [ mailto:[email-masked] | [email-masked] ] > 
To: "Anand Raju" < [ mailto:[email-masked] | [email-masked] ] >, "Ismail Aboukhater" < [ mailto:[email-masked] | [email-masked] ] >, "Shakeeb Arsalan" < [ mailto:[email-masked] | [email-masked] ] > 
Cc: "Niyaz Ahamed" < [ mailto:[email-masked] | [email-masked] ] >, "Swati Shukla, LSM ACCOUNTS" < [ mailto:[email-masked] | [email-masked] ] >, "elsadeg aa" < [ mailto:[email-masked] | [email-masked] ] >, "Ashish Dabral" < [ mailto:[email-masked] | [email-masked] ] > 
Sent: Thursday, November 11, 2021 1:57:26 PM 
Subject: Re: Proforma Invoice - Ithraa / October 

Hi [ mailto:[email-masked] | 
@Shakeeb Arsalan ] 

Please send to Anand urgently the Productivity and hourly attendence report of Homebox KSA team at Ithraa. 

[ mailto:[email-masked] | @Ashish Dabral ] - Make sure it is sent every month along with Proforma invoice from Ithraa to Anand and Niyaz. 

Saurabh Dadu 

LiveSalesman 

India: +91 120 4332621 x 17 

US: 1 240 949 2437 

Cell: +91 9810175203 

From: Anand Raju < [ mailto:[email-masked] | [email-masked] ] > 
Sent: 11 November 2021 1:51 PM 
To: Saurabh Dadu < [ mailto:[email-masked] | [email-masked] ] >; Ismail Aboukhater < [ mailto:[email-masked] | [email-masked] ] > 
Cc: Niyaz Ahamed < [ mailto:[email-masked] | [email-masked] ] >; Swati Shukla (LSM ACCOUNTS) < [ mailto:[email-masked] | [email-masked] ] >; [ mailto:[email-masked] | [email-masked] ] < [ mailto:[email-masked] | [email-masked] ] > 
Subject: FW: Proforma Invoice - Ithraa / October 

Dear Saurabh, 

As discussed last week, we need agent wise tasks carried out each day. Can you please ask Ithraa team to share this ASAP. 

Along with each invoice we need this data to see the performance score improvement month on month. 

Regards, 
Anand. 

From: Saurabh Dadu < [ mailto:[email-masked] | [email-masked] ] > 
Sent: Thursday, November 11, 2021 11:12 AM 
To: Anand Raju < [ mailto:[email-masked] | [email-masked] ] >; Niyaz Ahamed < [ mailto:[email-masked] | [email-masked] ] > 
Cc: Swati Shukla (LSM ACCOUNTS) < [ mailto:[email-masked] | [email-masked] ] >; [ mailto:[email-masked] | [email-masked] ] 
Subject: Proforma Invoice - Ithraa / October 

External email sender, please take precaution. 

Dear Anand and Niyaz, 

Please see attached proforma invoice from Ithraa for October. 

Saurabh Dadu 

LiveSalesman 

India: +91 120 4332621 x 17 

US: 1 240 949 2437 

Cell: +91 9810175203 

From: [ mailto:[email-masked] | [email-masked] ] < [ mailto:[email-masked] | [email-masked] ] > 
Sent: 11 November 2021 1:38 PM 
To: [ mailto:[email-masked] | [email-masked] ] < [ mailto:[email-masked] | [email-masked] ] > 
Cc: ابراهيم المرضي < [ mailto:[email-masked] | [email-masked] ] >; [ mailto:[email-masked] | [email-masked] ] < [ mailto:[email-masked] | [email-masked] ] >; Saurabh Dadu < [ mailto:[email-masked] | [email-masked] ] >; mustehsan.siddiqui < [ mailto:[email-masked] | [email-masked] ] > 
Subject: Re: Invoice for the month of October-2021 

كتب Saurabh Dadu في 2021-11-10 17:49 : 
> Dear Ali, 
> 
> The hours for the HomeBox invoice are OK. Please send a proforma 
> invoice first as discussed to Homebox Finance team. 
> 
> Saurabh Dadu 
> LiveSalesman 
> India: +91 120 4332621 x 17 
> US: 1 240 949 2437 
> Cell: +91 9810175203 
> 
> ------------------------- 
> 
> From: [ mailto:[email-masked] | [email-masked] ] < [ mailto:[email-masked] | [email-masked] ] > 
> Sent: 07 November 2021 12:36 AM 
> To: mustehsan.siddiqui < [ mailto:[email-masked] | [email-masked] ] > 
> Cc: Saurabh Dadu < [ mailto:[email-masked] | [email-masked] ] >; [ mailto:[email-masked] | [email-masked] ] 
> < [ mailto:[email-masked] | [email-masked] ] >; ابراهيم المرضي 
> < [ mailto:[email-masked] | [email-masked] ] > 
> Subject: Invoice for the month of October-2021 
> 
> Hi Mr:Mustehsan.Siddiqui 
> 
> Invoices have been issued for the month of October-2021 
> the total amount invoices are 
> 151,525.15 SR 
> 
> Please kindly pay through our approved bank account with Landmark 
> For more information , please review the attached invoices 
> 
> Best Regards 
> -- 
> Elsadeg Ali 
> operation manager 
> Ithra Al-muhtawa Company 
> Tele: +966591203388 
> [ http://www.ithraacc.com.sa/ | www.ithraacc.com.sa ] [1] 
> 
> Links: 
> ------ 
> [1] [ http://www.ithraacc.com.sa/ | http://www.ithraacc.com.sa ] 

Mr. Niyaz Ahamed. 

As your requested please find proforma invoice for the month of Oct 2021 

Regards, 

-- 
Elsadeg Ali 
operation manager 
Ithra Al-muhtawa Company 
Tele: +966591203388 
[ http://www.ithraacc.com.sa/ | www.ithraacc.com.sa ] 

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This e-mail message (which includes attachment/s thereto, if any, and the information therein), is legally privileged, proprietary, strictly confidential and exempt from disclosure, which is not waived or lost by mis-transmission or error. If you are not the original intended recipient of this message, it may be unlawful and illegal for you to read, print, retain, copy, disseminate, disclose or otherwise use this message, or take any action in reliance on it, and the same is prohibited and forbidden. If you have received this email in error, please notify the sender immediately by return reply and delete the message from your system without printing or making a copy. Neither the sender nor we are liable for any loss or damage as a result of this message, or for any delay, interception, corruption, virus, error, omission, improper or incomplete transmission thereof. www.landmarkgroup.com