Subject: RE: LMG - September 2022/09 - Invoices
From: Hassan <[email-masked]>
To: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
Cc: Saurabh Dadu <[email-masked]>, Deeksha Dadu <[email-masked]>, Gaurav Yadav <[email-masked]>, Ibrahim Al-Rmdhi <[email-masked]>
Date: Tue, 11 Oct 2022 12:31:39 +0300

Dear Swati,

PFA The list of overdue invoices

--
Thanks & Regards
 
Hassan Bin Saeed
Financial Department
, 
Ithraa' AlMuhtawa

TELEPHONE:
  +966 58 056 9938

EMAIL:
  [email-masked]

From: Swati Shukla (LSM ACCOUNTS)
Sent: Tuesday, October 11, 2022 12:15 PM
To: Hassan
Cc: Saurabh Dadu; Deeksha Dadu; Gaurav Yadav; Ibrahim Al-Rmdhi
Subject: Re: LMG - September 2022/09 - Invoices

Hello Mr. Hassan

Please share the list of all the invoices which are due. I will follow up with the team. 

Best Regards,

Swati Shukla
Asst. Manager (Accounts)
8882991655

From: Hassan <[email-masked]>
Sent: Tuesday, October 11, 2022 2:06 PM
To: Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Cc: Saurabh Dadu <[email-masked]>; Deeksha Dadu <[email-masked]>; Gaurav Yadav <[email-masked]>; Ibrahim Al-Rmdhi <[email-masked]>
Subject: LMG - September 2022/09 - Invoices 
 
Hi Dear Swati,
 
PFA Both invoices of HomeBox and Webteam for September 2022
 
Also please check with HB Finance team on why we didn’t receive anything since July22
 
--
Thanks & Regards
 
Hassan Bin Saeed
Financial Department
, 
Ithraa' AlMuhtawa

TELEPHONE:
  +966 58 056 9938

EMAIL:
  [email-masked]

 
 
From: Swati Shukla (LSM ACCOUNTS)
Sent: Tuesday, October 11, 2022 9:33 AM
To: Hassan
Cc: Saurabh Dadu; Deeksha Dadu; Gaurav Yadav
Subject: Re: Final Working Hours for Performa invoice
 
Hello Mr. Hassan
 
Please share the final invoices for sharing them ahead with clients. 
 
Best Regards,
 
Swati Shukla
Asst. Manager (Accounts)
8882991655

From: Hassan <[email-masked]>
Sent: Thursday, October 6, 2022 5:26 PM
To: Gaurav Yadav <[email-masked]>
Cc: Saurabh Dadu <[email-masked]>; Swati Shukla (LSM ACCOUNTS) <[email-masked]>; Deeksha Dadu <[email-masked]>
Subject: RE: Final Working Hours for Performa invoice 
 
Hi Mr. Gaurav,
 
Ty for noticing the issue
 
PFA After revising.
--
Thanks & Regards
 
Hassan Bin Saeed
Financial Department
, 
Ithraa' AlMuhtawa

TELEPHONE:
  +966 58 056 9938

EMAIL:
  [email-masked]

 
 
From: Gaurav Yadav
Sent: Thursday, October 6, 2022 2:54 PM
To: hassan
Cc: saurabh; Swati Shukla, LSM ACCOUNTS; deeksha
Subject: Re: Final Working Hours for Performa invoice
 
Dear Hasan,
 
Productive hours are not correct  for Homebox, should be 911 i.e 903 + 8 hours for on KSA Holiday.
and for WebTeam correct hours are 2237.68 i.e 2216.18+ 21.5 for KSA Holiday.

Please change accordingly
 
Thanks,
Gaurav

From: "hassan" <[email-masked]>
To: "saurabh" <[email-masked]>, "Gaurav Yadav" <[email-masked]>, "Swati Shukla, LSM ACCOUNTS" <[email-masked]>
Cc: "deeksha" <[email-masked]>
Sent: Thursday, October 6, 2022 5:15:00 PM
Subject: RE: Final Working Hours for Performa invoice
 
Dears,
 
PFA After removing the LSM Fee line,
 
Also after revising the hours with Mr. Gaurav
 
--
Thanks & Regards
 
Hassan Bin Saeed
Financial Department
, 
Ithraa' AlMuhtawa

TELEPHONE:
  +966 58 056 9938

EMAIL:
  [email-masked]

 
 
From: Saurabh Dadu
Sent: Thursday, October 6, 2022 2:39 PM
To: Hassan; Gaurav Yadav; Swati Shukla (LSM ACCOUNTS)
Cc: Deeksha Dadu
Subject: Re: Final Working Hours for Performa invoice
 
Dear Hassan,
 
Looks ok, but please remove LSM Fee from the prforma invoice as we need to share this with client.
 
Saurabh Dadu 
LiveSalesman
India: +91 120 4332621 x 17
US: 1 240 949 2437
Cell: +91 9810175203

From: Hassan <[email-masked]>
Sent: 06 October 2022 4:19 PM
To: Gaurav Yadav <[email-masked]>; Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Cc: Deeksha Dadu <[email-masked]>; Swati Shukla (LSM ACCOUNTS) <[email-masked]>; Saurabh Dadu <[email-masked]>
Subject: RE: Final Working Hours for Performa invoice 
 
Dear Gaurav & Swati
 
Please check the proformas after the deduction.
 
As per our agreement with Mr. Saurabh, the KSA Holiday hours will be billed with 2x. 
 
--
Thanks & Regards
 
Hassan Bin Saeed
Financial Department
, 
Ithraa' AlMuhtawa

TELEPHONE:
  +966 58 056 9938

EMAIL:
  [email-masked]

 
 
From: Gaurav Yadav
Sent: Thursday, October 6, 2022 12:56 PM
To: [email-masked]
Cc: deeksha; Swati Shukla, LSM ACCOUNTS
Subject: Final Working Hours for Performa invoice
 
Hi Mr.Hasan
 
Given below is the deduction hours and productivity, please make the deductions accordingly and send the performa invoice.
 
Working hours for Homebox after deduction - 911
Working hours for WebTeam after deduction - 2383.05
 
HomeBox 
Productivity
Working hours
Working Days
Target
Difference
Deduction hours
! Hassan Bin Saeed
1157
160
20.0
1400
243
24.3
Asma Alotaibi
343
37
4.6
370
27
2.7
Khaled Sufian
1114
157
19.6
0
0
 
Nourah Alfhaid
1843
160
20.0
1600
-243
 
Sultan Motawa
2337
152
19.0
1520
-817
 
Wejdan Alotaibi
2488
168
21.0
1680
-808
 
Amal Al-Subayee
168
104
13.0
Training
0
 
Total
9450
938

 
27

WebTeam
Productivity
Working Hours
Working Days
Target 
Differerence
Deduction hours
Abdulrahman Alqumea
1394
168
21.0
1680
286
28.60
Amira Alanaz
1996.5
173.5
21.7
1735
-261.5
 
Asma Salem
1817
168
21.0
1680
-137
 
Bshayer Almalki
1314
135.5
16.9
1355
41
4.10
Hessah Alsufayyan
1196.5
149.5
18.7
1495
298.5
29.85
Hilah Alolayan
1554
128
16.0
1280
-274
 
Khalid Alamri
84
80
10.0
700
616
70.40
Modhi Alanzi
390.5
64
8.0
560
169.5
19.37
Naif Teni
19
168
21.0
0
-19
 
Reenad Alosaimi
1772.5
160
20.0
1600
-172.5
 
Saud Almutlaq
1078
136
17.0
1360
282
28.20
Shahad Albelihed
588
80
10.0
800
212
21.20
Shehanah Khalid
884
95.5
11.9
955
71
7.10
Shoaa Nfeesah
1415.5
148.5
18.6
1485
69.5
6.95
Samer Alorainii
743
200
25.0
Training
-743
 
Shroog Alshabib
814
200
25.0
Training
-814
 
Rana Almotiri
896
192
24.0
Training
-896
 
Total
17956.5
2446.5

 
63.45