Subject: Ticket Assigned - Outstanding Remittances - Babyshop
From: Babyshop <[email-masked]>
To: [email-masked]
Date: Wed, 24 Feb 2021 16:24:32 +0000 (UTC)

Hi Mohammad Humayun,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Outstanding Remittances - Babyshop Hi Team,

Pls find the below attached invoice details.

In system is showing COD but in trip sheet "0"  we are delivering the stocks to customer but as per customer they already paid.

Finance is asking why then system is showing Cash on Delivery so we need better clarity on this close this issue.

Appreciate your support on this on top priority.

Courier
Territory
PERIOD
Ship date
ORDER NO
Sales Amount
 Balances
 Remittances
 Difference
Final Remarks
Trace No
Deposit date
Deposit CDM NO
Remarks
Babyshop
Dammam
YTD Sep 20
5-Jan-20
6459110564
                    375
           375
                     -
             375
Fully Remittances Pending

No Cash collection in tripsheet
Babyshop
Dammam
YTD Sep 20
1-Mar-20
6466337035
                    142
           142
                     -
             142
Fully Remittances Pending

No Cash collection in tripsheet
Babyshop
Dammam
YTD Sep 20
28-Mar-20
6472547126
                    279
           279
                     -
             279
Fully Remittances Pending

No Cash collection in tripsheet
Babyshop
Dammam
YTD Sep 20
11-Nov-19
6450244340
                    391
           391
                     -
             391
Fully Remittances Pending

No Cash collection in tripsheet
Babyshop
Dammam
YTD Sep 20
8-Aug-19
6440318265
                    349
           349
                     -
             349
Fully Remittances Pending

No Cash collection in tripsheet

Thanks & Regards,

Ramesh Viswanadhan
SCM - Dammam
Mobile: +966 569887258 /Ext -5324
Watsup : +966 535685190
Email: [email-masked]<mailto:[email-masked]>
Landmark Arabia Co I PO Box 4979 I Dammam 31952 I Saudi Arabia

<http://landmarkgroup.com/>
<https://www.facebook.com/LandmarkArabia>  <@LandmarkArabia>  [http://www.freeiconspng.com/uploads/-more-related-linkedin-vector-icon-vector-logos-linkedin-vector-logo-23.png] <https://www.linkedin.com/company/landmark-group>

From: Ashish Bumra <[email-masked]>
Sent: Wednesday, February 17, 2021 11:17 AM
To: Ramesh Viswanadhan <[email-masked]>
Cc: Singaravel Perambalam <[email-masked]>; Mohammed Athar <[email-masked]>; Safvan Nechikkadan <[email-masked]>; Sureshkumar Vijayakumar <[email-masked]>; Prasanth Saseendran <[email-masked]>; Bsdm Nurserywh <[email-masked]>
Subject: RE: Outstanding Remittances - Babyshop

Dear Ramesh,

Shared mails are not in reference to those order numbers showing as outstanding :-

Courier
Territory
PERIOD
Ship date
ORDER NO
Sales Amount
 Balances
 Remittances
 Difference
Final Remarks
Trace No
Deposit date
Deposit CDM NO
Remarks
Babyshop
Dammam
YTD Sep 20
5-Jan-20
6459110564
                    375
           375
                     -
             375
Fully Remittances Pending

No Cash collection in tripsheet
Babyshop
Dammam
YTD Sep 20
1-Mar-20
6466337035
                    142
           142
                     -
             142
Fully Remittances Pending

No Cash collection in tripsheet
Babyshop
Dammam
YTD Sep 20
28-Mar-20
6472547126
                    279
           279
                     -
             279
Fully Remittances Pending

No Cash collection in tripsheet
Babyshop
Dammam
YTD Sep 20
11-Nov-19
6450244340
                    391
           391
                     -
             391
Fully Remittances Pending

No Cash collection in tripsheet
Babyshop
Dammam
YTD Sep 20
8-Aug-19
6440318265
                    349
           349
                     -
             349
Fully Remittances Pending

No Cash collection in tripsheet

Kindly share the mail for these orders where in you have mentioned your comment as "No cash Collection in Trip Sheet".

Thanks
Ashish

From: Ramesh Viswanadhan <[email-masked]<mailto:[email-masked]>>
Sent: Wednesday, February 17, 2021 10:50 AM
To: Ashish Bumra <[email-masked]<mailto:[email-masked]>>
Cc: Singaravel Perambalam <[email-masked]<mailto:[email-masked]>>; Mohammed Athar <[email-masked]<mailto:[email-masked]>>; Safvan Nechikkadan <[email-masked]<mailto:[email-masked]>>; Sureshkumar Vijayakumar <[email-masked]<mailto:[email-masked]>>; Prasanth Saseendran <[email-masked]<mailto:[email-masked]>>; Bsdm Nurserywh <[email-masked]<mailto:[email-masked]>>
Subject: Outstanding Remittances - Babyshop

Hi Ashish,

As we discussed pls find the attached details.

Thanks & Regards,

Ramesh Viswanadhan
SCM - Dammam
Mobile: +966 569887258 /Ext -5324
Watsup : +966 535685190
Email: [email-masked]<mailto:[email-masked]>
Landmark Arabia Co I PO Box 4979 I Dammam 31952 I Saudi Arabia

<https://eur03.safelinks.protection.outlook.com/?url=http%3A%2F%2Flandmarkgroup.com%2F&data=04%7C01%7Cramesh.viswanadhan%40landmarkgroup.com%7C5b0144d6599147c9e4e108d8d31c6d35%7C1f9b09b4197c4f1cb0c5571a6ccc96c8%7C0%7C0%7C637491466354559387%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=b19S7wFv1uVziKsIrdJmN6g%2FhV%2Fi5HTqqVw2NlM%2FAoM%3D&reserved=0>
<https://eur03.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.facebook.com%2FLandmarkArabia&data=04%7C01%7Cramesh.viswanadhan%40landmarkgroup.com%7C5b0144d6599147c9e4e108d8d31c6d35%7C1f9b09b4197c4f1cb0c5571a6ccc96c8%7C0%7C0%7C637491466354569344%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=Ncno%2FdeUXEVDXOX9laOEgFqQp%2BRNiY3GvIExfl1V93g%3D&reserved=0>  <@LandmarkArabia>   <https://eur03.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Flandmark-group&data=04%7C01%7Cramesh.viswanadhan%40landmarkgroup.com%7C5b0144d6599147c9e4e108d8d31c6d35%7C1f9b09b4197c4f1cb0c5571a6ccc96c8%7C0%7C0%7C637491466354569344%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=MOAkQ8mAIf%2FsmEhRs1R%2FPoEv2QI2j5yoJMgnj%2BlWEqY%3D&reserved=0>

From: Ramesh Viswanadhan
Sent: Tuesday, February 16, 2021 1:45 PM
To: Ashish Bumra <[email-masked]<mailto:[email-masked]>>
Cc: Singaravel Perambalam <[email-masked]<mailto:[email-masked]>>; Mohammed Athar <[email-masked]<mailto:[email-masked]>>; Safvan Nechikkadan <[email-masked]<mailto:[email-masked]>>; Sureshkumar Vijayakumar <[email-masked]<mailto:[email-masked]>>; Prasanth Saseendran <[email-masked]<mailto:[email-masked]>>; Bsdm Nurserywh <[email-masked]<mailto:[email-masked]>>
Subject: Outstanding Remittances - Babyshop

Hi Ashish,

Find the attached details for your ref#

We already update several times (from 2019 onwards - still the invoice yet to reconsile) to but they are not update and reconcile the same in their system due to this reason old invoices still reflecting in system.

Thanks & Regards,

Ramesh Viswanadhan
SCM - Dammam
Mobile: +966 569887258 /Ext -5324
Watsup : +966 535685190
Email: [email-masked]<mailto:[email-masked]>
Landmark Arabia Co I PO Box 4979 I Dammam 31952 I Saudi Arabia

<https://eur03.safelinks.protection.outlook.com/?url=http%3A%2F%2Flandmarkgroup.com%2F&data=04%7C01%7Cramesh.viswanadhan%40landmarkgroup.com%7C5b0144d6599147c9e4e108d8d31c6d35%7C1f9b09b4197c4f1cb0c5571a6ccc96c8%7C0%7C0%7C637491466354579301%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=lMLWdP9%2FbT5CELM%2F2VvV5rILUzIUdOwI0PGfrvohpWA%3D&reserved=0>
<https://eur03.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.facebook.com%2FLandmarkArabia&data=04%7C01%7Cramesh.viswanadhan%40landmarkgroup.com%7C5b0144d6599147c9e4e108d8d31c6d35%7C1f9b09b4197c4f1cb0c5571a6ccc96c8%7C0%7C0%7C637491466354589255%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=FNkfK71KPtOfD1caq%2FxK06FITX4j8HgK8Cv6me3aSj0%3D&reserved=0>  <@LandmarkArabia>  [http://www.freeiconspng.com/uploads/-more-related-linkedin-vector-icon-vector-logos-linkedin-vector-logo-23.png] <https://eur03.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Flandmark-group&data=04%7C01%7Cramesh.viswanadhan%40landmarkgroup.com%7C5b0144d6599147c9e4e108d8d31c6d35%7C1f9b09b4197c4f1cb0c5571a6ccc96c8%7C0%7C0%7C637491466354589255%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sda
 ta=8Ov2eKClRs5Pjssr6d872oB9zX%2BDNlYohPTG%2FX15hAk%3D&reserved=0>

From: Ashish Bumra <[email-masked]<mailto:[email-masked]>>
Sent: Monday, February 15, 2021 6:15 PM
To: Bsdm Nurserywh <[email-masked]<mailto:[email-masked]>>; Ramesh Viswanadhan <[email-masked]<mailto:[email-masked]>>; Prasanth Saseendran <[email-masked]<mailto:[email-masked]>>
Cc: Singaravel Perambalam <[email-masked]<mailto:[email-masked]>>; Mohammed Athar <[email-masked]<mailto:[email-masked]>>; Safvan Nechikkadan <[email-masked]<mailto:[email-masked]>>
Subject: Outstanding Remittances - Babyshop

Dear All,

In reference to our AR reconciliation, we have observed outstanding remittances in Baby shop tracker and to resolve these open items, file is attached for your perusal.

Awaiting and seeking your remarks like deposit details, DO closed or not further.

Let me know if you need my further assistance.

Best regards,
Ashish

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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2114721