Subject: Webteam & Homebox Invoices to be amended
From: Shakeeb Arsalan <[email-masked]>
To: elsadeg aa <[email-masked]>
Cc: Saurabh Dadu <[email-masked]>, Ashish Dabral <[email-masked]>
Date: Mon, 13 Dec 2021 03:23:41 -0700 (MST)

Hi Ali, 

I request you to Amend the Webteam invoice as per the below: 

1- The total of working Hours should be 3385 Hours, after removing the Hours of the agents who left in the training period. 

2- 2% Penalty for short hours. (As the requested number of agents was not delivered) 

3- Add the following charges for Livesalesman: 

SAR 1000 Surcharge for 2 English Agents in the month of October (500*2) 
SAR 2000 Surcharge for 4 English Agents in the month of November (500*4) 

And the following Amendment should be done on Homebox Invoice: 

1- 44 Hours should be deducted for less productivity (PFB for your reference): 

Agent 	Working days 	Expexted productivity 	Productivity 	Variance 	Working Days as per productivity 	Days to be deducted 	Hrs to be deducted 
Khaled Sufian 	22 	1760 	1596 	164 	20 	2 	16 Hrs 
Hassan Hemaid 	22 	1760 	1462 	298 	18 	3 	28 Hrs 

Regards 
Shakeeb