Subject: Fwd: CHERRY INVOICES
From: Saurabh Dadu <[email-masked]>
To: Ashish Dabral <[email-masked]>
Date: Fri, 17 Dec 2021 11:57:50 +0000

Regards,

Saurabh Dadu
LiveSalesman

Begin forwarded message:

From: Mohd Imran <[email-masked]>
Date: 16 December 2021 at 9:13:07 PM IST
To: "mustehsan.siddiqui" <[email-masked]>, Jessie Caparas <[email-masked]>, Saurabh Dadu <[email-masked]>
Subject: RE: CHERRY INVOICES

Hi Saurabh,

Any updates on this?

From: Mustehsan Siddiqui <[email-masked]>
Sent: Wednesday, December 15, 2021 9:09 AM
To: Jessie Caparas <[email-masked]>; Saurabh Dadu <[email-masked]>
Cc: Mohd Imran <[email-masked]>
Subject: Re: CHERRY INVOICES

Hi @Saurabh<mailto:[email-masked]>,

This one as well.

Get Outlook for Android<https://aka.ms/AAb9ysg>

________________________________
From: Jessie Caparas <[email-masked]<mailto:[email-masked]>>
Sent: Monday, December 13, 2021, 9:35 PM
To: Saurabh Dadu
Cc: Mustehsan Siddiqui; Mohd Imran
Subject: RE: CHERRY INVOICES

Hi Saurabh,

Good evening.

PFB table and review why we have more than 20% underperforming agents for Cherry GCC?

We are billed for 8211 total hours however the team’s productive hours are showing only 7056 hours which shows a variance of 1155.

Agent
Responses
Chats
WA
Total
Working Days
Productive Hours
Expected Productivity
Variance
Productivity %
Abdallah Ahemad
853
609
0
1462
13
104
1040
422
141%
Abdulqader Ahmed
2283
492
0
2775
26
208
2080
695
133%
Ahmad Hokan
2841
0
0
2841
26
208
2080
761
137%
Ahmed Ismat
1690
0
0
1690
13
104
1040
650
163%
Ahmed Omer
2134
5
0
2139
26
208
2080
59
103%
Alhamzi Mohammed
278
0
0
278
7
56
560
-282
50%
Ali Atef
2726
0
0
2726
26
208
2080
646
131%
Apoorv Joshi
203
2
15
220
26.5
212
2120
-1900
10%
Aya Saoud
1947
710
202
2859
26
208
2080
779
137%
Divyanshu Sharma
2839
0
0
2839
26
208
2080
759
136%
Ebrahim Qasem
3107
0
0
3107
26
208
2080
1027
149%
Elharith elsiddig
665
289
0
954
26
208
2080
-1126
46%
huma sayed
2861
0
0
2861
26
208
2080
781
138%
Imtiyaz Ahmad
710
0
0
710
26
208
2080
-1370
34%
Irfan.ali ali
735
0
0
735
25
200
2000
-1265
37%
Mais Said
1994
653
150
2797
26
208
2080
717
134%
Manish Kumar
53
26
13
92
26
208
2080
-1988
4%
Mayar nasser mahmoud
821
2183
508
3512
26
208
2080
1432
169%
Mazen Mohd.
1342
1286
206
2834
26
208
2080
754
136%
Mazin ibrahim bassi
1088
1578
465
3131
26
208
2080
1051
151%
Md Bashiruddin
660
0
0
660
26
208
2080
-1420
32%
Mohad Kmali
1161
1509
520
3190
26
208
2080
1110
153%
Mohammad Irfan
736
0
0
736
26
208
2080
-1344
35%
Mohammad Sadique
679
0
0
679
26
208
2080
-1401
33%
Mohammad Tahseen
50
0
0
50
7
56
560
-510
9%
Mohammad Tawfik
2315
245
213
2773
25
200
2000
773
139%
Mohammed bahashwan
2865
0
0
2865
26
208
2080
785
138%
Mohammed Masoudi
232
0
0
232
13
104
1040
-808
22%
Mohammed Murshed
1454
167
1
1622
26
208
2080
-458
78%
Mohd. Elbadri
1155
1295
703
3153
26
208
2080
1073
152%
Nikhil Bishnoi
241
2
0
243
26
208
2080
-1837
12%
Prince Malik
2219
315
0
2534
25
200
2000
534
127%
Raghwendra Pratap Singh
410
0
0
410
12.5
100
1000
-590
41%
Samer Salmeh
2471
0
0
2471
26
208
2080
391
119%
Shakeeb Arsalan
14
4
3
21
26
208
2080
-2059
1%
Sohaib Ahmed
821
557
90
1468
13
104
1040
428
141%
Yahya Mohammed
682
0
0
682
26
208
2080
-1398
33%
Ziena Saeed
2859
11
0
2870
26
208
2080
790
138%
TOTAL

7056

Thank you and Kind Regards,
Jessie Caparas
T: +97145172087

From: Swati Shukla (LSM ACCOUNTS) <[email-masked]<mailto:[email-masked]>>
Sent: Friday, December 10, 2021 2:08 PM
To: Mustehsan Siddiqui <[email-masked]<mailto:[email-masked]>>
Cc: Jessie Caparas <[email-masked]<mailto:[email-masked]>>; Saurabh Dadu <[email-masked]<mailto:[email-masked]>>; Deeksha Dadu <[email-masked]<mailto:[email-masked]>>
Subject: CHERRY INVOICES

External email sender, please take precaution.
Hello

Please find attachment of invoices for the month of Nov 2021 as per the territory wise breakup shared with us.

A working sheet with the detail of breakup and the detail of all the pending invoices is attached for your reference. The total amount due now is $ 99656.33 for all territories invoices together.

The total amount overdue for past invoices is $ 49359.68. Please clear all the previous invoices for the month of Aug, Sep and Oct 2021 on urgent basis.

Please let us know if there is any query with regards to the attached working sheet or invoices.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

This e-mail message (which includes attachment/s thereto, if any, and the information therein), is legally privileged, proprietary, strictly confidential and exempt from disclosure, which is not waived or lost by mis-transmission or error. If you are not the original intended recipient of this message, it may be unlawful and illegal for you to read, print, retain, copy, disseminate, disclose or otherwise use this message, or take any action in reliance on it, and the same is prohibited and forbidden. If you have received this email in error, please notify the sender immediately by return reply and delete the message from your system without printing or making a copy. Neither the sender nor we are liable for any loss or damage as a result of this message, or for any delay, interception, corruption, virus, error, omission, improper or incomplete transmission thereof. www.landmarkgroup.com