Subject: Fw: Chinese team invoice of July 2022
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: Ashish Dabral <[email-masked]>
Cc: Saurabh Dadu <[email-masked]>
Date: Fri, 9 Sep 2022 06:40:27 +0000

Hello Ashish

Can you please help with the working days of Jesie as there is diff in your calculation and the invoice shared by Lily.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

________________________________
From: Lily Duan <[email-masked]>
Sent: Friday, September 9, 2022 12:07 PM
To: Swati Shukla (LSM ACCOUNTS) <[email-masked]>
Cc: Saurabh Dadu <[email-masked]>
Subject: Re: Chinese team invoice of July 2022

Hi Swati

Please be advised that Josie only take break for 5 days, i don't know why Ashish done for 24 days

Could you please check her login  record with Pritish and Ashish?

BR
Lily

On Fri, Sep 9, 2022 at 1:13 PM Swati Shukla (LSM ACCOUNTS) <[email-masked]<mailto:[email-masked]>> wrote:
Hello Lily

Sorry for late response. For Josie Lau you have done billing for 26 days while Ashish has done it for 24 days.

Can you please cross check it and revise the invoice if needed.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

8882991655

________________________________
From: Lily Duan <[email-masked]<mailto:[email-masked]>>
Sent: Monday, August 29, 2022 11:28 AM
To: Swati Shukla (LSM ACCOUNTS) <[email-masked]<mailto:[email-masked]>>; Saurabh Dadu <[email-masked]<mailto:[email-masked]>>
Subject: Chinese team invoice of July 2022

Hi Saurabh and Swati

Please kindly view the invoice of July 2022,

Please let me know if you need more clarification, thank you!

Lily