Subject: Re: Chinese team invoice of July 2022
From: Ashish Dabral <[email-masked]>
To: "Swati Shukla, LSM ACCOUNTS" <[email-masked]>
Cc: saurabh <[email-masked]>
Date: Fri, 9 Sep 2022 00:33:53 -0700 (MST)

Hello Swati, 

Lily is right Jessie took 5 extra offs from 18th July to 22nd July. She did not work the whole week that's why she is not eligible for weekends as well. 

Regards, 
Ashish Dabral 

From: "Swati Shukla, LSM ACCOUNTS" <[email-masked]> 
To: "Ashish Dabral" <[email-masked]> 
Cc: "saurabh" <[email-masked]> 
Sent: Friday, September 9, 2022 12:10:27 PM 
Subject: Fw: Chinese team invoice of July 2022 

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) < [ mailto:[email-masked] | [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 < [ mailto:[email-masked] | [email-masked] ] > 
Sent: Monday, August 29, 2022 11:28 AM 
To: Swati Shukla (LSM ACCOUNTS) < [ mailto:[email-masked] | [email-masked] ] >; Saurabh Dadu < [ mailto:[email-masked] | [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