Subject: RE: Ithraa Feb'22 invoice for Webteam
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: Saurabh Dadu <[email-masked]>, Ashish Dabral <[email-masked]>
Date: Thu, 24 Mar 2022 12:04:50 +0000

________________________________
From: Saurabh Dadu <[email-masked]>
Sent: Thursday, March 24, 2022 9:41:40 AM
To: Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Subject: Re: Ithraa Feb'22 invoice for Webteam

call me on teams today to explain

Saurabh Dadu
LiveSalesman
India: +91 120 4332621 x 17
US: 1 240 949 2437
Cell: +91 9810175203
________________________________
From: Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Sent: 24 March 2022 2:58 PM
To: Saurabh Dadu <[email-masked]>
Subject: Re: Ithraa Feb'22 invoice for Webteam

Hello Sir

Please confirm.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

________________________________
From: Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Sent: Tuesday, March 22, 2022 3:36 PM
To: Saurabh Dadu <[email-masked]>
Subject: Fw: Ithraa Feb'22 invoice for Webteam

Hello Sir

Please confirm if this difference is ok. I will approve the Jan invoice shared by Mr. Abdul Majeed then.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

________________________________
From: Ashish Dabral <[email-masked]>
Sent: Thursday, March 3, 2022 6:59 PM
To: Saurabh Dadu <[email-masked]>
Cc: Swati Shukla (LSM ACCOUNTS) <[email-masked]>; Shakeeb Arsalan <[email-masked]>
Subject: Re: Ithraa Feb'22 invoice for Webteam

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.

@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

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