Subject: Re: CHERRY INVOICES AND PAYMENT REMINDER
From: Shakeeb Arsalan <[email-masked]>
To: Jessie Caparas <[email-masked]>
Cc: Mohd Imran <[email-masked]>
Date: Tue, 16 Nov 2021 00:58:22 -0700 (MST)

Attaching the report 

From: "Shakeeb Arsalan" <[email-masked]> 
To: "Jessie Caparas" <[email-masked]> 
Cc: "Mohd Imran" <[email-masked]> 
Sent: Tuesday, November 16, 2021 1:27:43 PM 
Subject: Re: CHERRY INVOICES AND PAYMENT REMINDER 

Hi Jessie, 

PFA report as requested. 

Regards 
Shakeeb 

From: "Jessie Caparas" <[email-masked]> 
To: "Shakeeb Arsalan" <[email-masked]> 
Cc: "Mohd Imran" <[email-masked]> 
Sent: Monday, November 15, 2021 10:33:45 PM 
Subject: FW: CHERRY INVOICES AND PAYMENT REMINDER 

Hi Shakeeb, 

Can you please share the productivity report for India team as well in the below format please. 

Also share their working days or the roster. 

	

Agent 	

Responses 	

Chats 	

Total 	

Working Days 	

Avg Daily Response 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

Thank you and Kind Regards, 

Jessie Caparas 

T: +97145172087 

From: Mustehsan Siddiqui <[email-masked]> 
Sent: Sunday, November 14, 2021 12:01 PM 
To: Jessie Caparas <[email-masked]>; Mohd Imran <[email-masked]> 
Subject: FW: CHERRY INVOICES AND PAYMENT REMINDER 

Regards, 

Mustehsan Siddiqui 

From: "Swati Shukla (LSM ACCOUNTS)" < [ mailto:[email-masked] | [email-masked] ] > 
Date: Saturday, 13 November 2021 at 12:14 PM 
To: Mustehsan Siddiqui < [ mailto:[email-masked] | [email-masked] ] > 
Cc: Saurabh Dadu < [ mailto:[email-masked] | [email-masked] ] >, Deeksha Dadu < [ mailto:[email-masked] | [email-masked] ] > 
Subject: CHERRY INVOICES AND PAYMENT REMINDER 

External email sender, please take precaution. 

Hello 

Please find attachment of invoices for the month of Oct 2021 as per the territory wise breakup shared with us. 

A working sheet with the detail of breakup and the detail of all the pending invoices is attached for your reference. The total amount due now is $ 75546.37 for all territories invoices together. 

The total amount overdue for past invoices is $ 46443.09. Please clear all the previous invoices for the month of Aug and Sep on urgent basis. 

Please let us know if there is any query with regards to the attached working sheet or invoices. 

Best Regards, 

Swati Shukla 

Asst. Manager (Accounts) 

8882991655 
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