Subject: Re: Ithraa Feb'22 invoice for Webteam
From: Ashish Dabral <[email-masked]>
To: saurabh <[email-masked]>
Cc: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>, Shakeeb Arsalan <[email-masked]>
Date: Thu, 3 Mar 2022 06:29:21 -0700 (MST)

Hello Sir, 

I have checked this and found there is only difference for 3.3 hours. 3.3 hours should be deducted from the billed hours. Please find the details below 

Agents Name 	Working Hours 	Per Hour Target 	Required Productivity 	Productvity 	Variance 	Remarks 
Hessah Alosaimi 	160 	10 	1600 	1220 	380 	Supervisor 
Maha Alotaibi 	46 	10 	460 	601 	-141 	
Shahad Albelihed 	128 	10 	1280 	1552 	-272 	
Yara Hakeem 	64 	10 	640 	707 	-67 	
Naif Bin Teni 	158.5 	10 	1585 	1881 	-296 	
Sara Alsharif 	64 	10 	640 	654 	-14 	
Shehanah Khalid 	136 	10 	1360 	1533 	-173 	
Asma Alsalem 	152 	10 	1520 	2061 	-541 	
Saud Almutlaq 	157.5 	10 	1575 	1698 	-123 	
Amira Alanazi 	152 	10 	1520 	1768 	-248 	
Reenad Alosaimi 	122.5 	10 	1225 	1410 	-185 	
Modhi Alanzy 	120 	10 	1200 	1513 	-313 	
Rashed Rashoud 	148.5 	10 	1485 	1534 	-49 	
Naif Alobaid 	160 	10 	1600 	1553 	47 	3.3 hours should be deducted 
Abdulmajeed 	179.5 	10 	1795 	137 	1658 	Supervisor 
Total 	1948.5 					

Regards, 
Ashish Dabral 

From: "saurabh" <[email-masked]> 
To: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>, "Ashish Dabral" <[email-masked]>, "Shakeeb Arsalan" <[email-masked]> 
Cc: "abdulmajeed alanzy" <[email-masked]> 
Sent: Thursday, March 3, 2022 12:46:06 AM 
Subject: Fw: Ithraa Feb'22 invoice for Webteam 

Dear Swati and Ashish, 

Kindly verify the attached invoice from Ithraa to Landmark. 

    1. Please ensure agents who were with us for a minimum of 3 weeks (2 working weeks + 1 week training) are billed 
    2. Where the agent productivity is poor, the attendance has been pro-rated. 
Please verify and let me know. 

[ mailto:[email-masked] | @abdulmajeed alanzy ] - Please make sure the hours and amount are verified by us before you send to Landmark. 

On our side we have to first send Landmark our invoice checking report, before they can accept your invoice. 

Saurabh Dadu 
LiveSalesman 
India: +91 120 4332621 x 17 
US: 1 240 949 2437 
Cell: +91 9810175203 

From: Abdulmajeed <[email-masked]> 
Sent: 03 March 2022 12:29 AM 
To: Saurabh Dadu <[email-masked]>; Jessie Caparas <[email-masked]> 
Cc: mustehsan.siddiqui <[email-masked]>; Swati Shukla (LSM ACCOUNTS) <[email-masked]>; Alrmdhi <[email-masked]> 
Subject: Ithraa Feb'22 invoice for Webteam 
Dear Saurabh, 

PFA Feb'22 invoice as discussed 

Thanks 
Abdulmajeed Alanzy 
Ithraa|Riyadh.KSA