Subject: Re: Ithraa Feb'22 invoice for Webteam
From: Saurabh Dadu <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>, Ashish Dabral <[email-masked]>, Shakeeb Arsalan <[email-masked]>
Date: Thu, 17 Mar 2022 16:20:40 +0000

@Swati Shukla (LSM ACCOUNTS)<mailto:[email-masked]>@Ashish Dabral<mailto:[email-masked]>

WHY WAS THIS NOT DONE YET????

Saurabh Dadu
LiveSalesman
India: +91 120 4332621 x 17
US: 1 240 949 2437
Cell: +91 9810175203
________________________________
From: [email-masked] <[email-masked]>
Sent: 17 March 2022 6:14 PM
To: Saurabh Dadu <[email-masked]>
Cc: Swati Shukla (LSM ACCOUNTS) <[email-masked]>; Ashish Dabral <[email-masked]>; Shakeeb Arsalan <[email-masked]>
Subject: Re: Ithraa Feb'22 invoice for Webteam

Dear Saurabh,

Still waiting for confirmation of the invoice of Jan’22

Regards,
Abdulmajeed

On 2 Mar 2022, at 10:16 PM, Saurabh Dadu <[email-masked]> wrote:

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.

@abdulmajeed alanzy<mailto:[email-masked]> - 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