Subject: Re: Invoice - INV-002213/05 from Merry Budh
From: Fahad Shafiq <[email-masked]>
To: Lina Espinoza <[email-masked]>
Cc: Rasha Abu shaama <[email-masked]>, Ritu Gupta <[email-masked]>, Finance Team <[email-masked]>, Sagar Khawani <[email-masked]>, Lina Espinoza <[email-masked]>, Shajeeb Cheriyath <[email-masked]>, Payments <[email-masked]>
Date: Sun, 21 Jun 2020 17:51:03 +0400
List-Id: <ccteam.mumzworld.com>

Hi Lina

Please share revised invoice.

Thanks and regards,

Fahad

On Sun, Jun 21, 2020 at 5:47 PM Lina Espinoza <[email-masked]> wrote:

> Hi Sagar/Fahad,
>
> For payment please.
>
> Let us know if you need anything.
>
> Thank you
>
> Best regards,
> Lina
>
>
>
> On Sun, Jun 21, 2020 at 2:55 PM Rasha Abu shaama <[email-masked]>
> wrote:
>
>> Hi Lina,
>>
>> Approved.
>>
>> Best regards,
>>
>>
>>
>>
>> On Sun, Jun 21, 2020 at 9:23 AM Lina Espinoza <[email-masked]>
>> wrote:
>>
>>> Thank you Ritu.
>>>
>>> Hi Rasha,
>>>
>>> For payment approval please on the revised amount of $7,015.00
>>>
>>> Below is the computation for your reference.
>>>
>>> Thank you
>>>
>>> Best Regards,
>>> Lina
>>>
>>>
>>>
>>> On Fri, Jun 19, 2020 at 10:24 PM Ritu Gupta <[email-masked]> wrote:
>>>
>>>> Hi Lina,
>>>>
>>>> Please check the below numbers:
>>>> Description MERRY BUDH MUMZWORL
>>>> SKU count 7902 7901
>>>> image count 15,318 15,318
>>>>
>>>> The sheet with comments and updated invoice is attached.
>>>>
>>>> Thank you.
>>>> Ritu Gupta
>>>> Project Manager
>>>>
>>>> www.merrybudh.com
>>>>
>>>>
>>>> On Wed, Jun 17, 2020 at 2:59 PM Lina Espinoza <[email-masked]>
>>>> wrote:
>>>>
>>>>> Dear Merry Budh Finance Team and Ritu,
>>>>>
>>>>> Upon checking, we would like to request the below adjustment in this
>>>>> month's invoice.
>>>>> Description MERRY BUDH MUMZWORL ADJUSTMENT COST
>>>>> SKU count 7906 7901 5  $      2.50
>>>>> image count 16,089 15,318 771  $ 154.20
>>>>>       Total  $ 156.70
>>>>> SKU COUNT SUMMARY
>>>>> TICKET # COUNT  COST
>>>>> 831282 1  $  0.50
>>>>> 946352 1  $  0.50
>>>>> 965001 1  $  0.50
>>>>> 1035012 3  $  1.50
>>>>> 880878 -1  $(0.50)
>>>>> Total 5  $  2.50 Note: Total SKU count for ticket #880878 should be
>>>>> 14 (including assortment parent SKU)
>>>>>
>>>>> IMAGE COUNT SUMMARY
>>>>> DESCRIPTION COUNT  COST
>>>>> Image with Variance 258  $   51.60
>>>>> Image with QC 73  $   14.60
>>>>> Image Editing - Mumzworld Inhouse 440  $   88.00
>>>>> Total 771  $ 154.20 Note: 440 image count was done by Mumzworld
>>>>> Inhouse team.
>>>>>
>>>>>
>>>>> Please find the attached file for the details of the adjustment.
>>>>>
>>>>> Should there be any questions, please let us know.
>>>>>
>>>>> Best Regards,
>>>>>
>>>>>
>>>>>
>>>>>
>>>>> <https://www.avast.com/sig-email?utm_medium=email&utm_source=link&utm_campaign=sig-email&utm_content=webmail> Virus-free.
>>>>> www.avast.com
>>>>> <https://www.avast.com/sig-email?utm_medium=email&utm_source=link&utm_campaign=sig-email&utm_content=webmail>
>>>>> <#m_-3243787857082711875_m_6401806265405803671_m_7708490748462875698_m_669466168471311209_m_-5948643457763179657_m_1104024424346289675_m_-3270821968362937140_DAB4FAD8-2DD7-40BB-A1B8-4E2AA1F9FDF2>
>>>>>
>>>>> On Thu, Jun 11, 2020 at 8:27 AM Lina Espinoza <[email-masked]>
>>>>> wrote:
>>>>>
>>>>>> Hi Team,
>>>>>>
>>>>>> We will check and update you.
>>>>>>
>>>>>> Thank you
>>>>>>
>>>>>> Best regards,
>>>>>> Lina
>>>>>>
>>>>>>
>>>>>>
>>>>>> On Thu, Jun 11, 2020 at 5:43 AM Finance Team MerryBudh <
>>>>>> [email-masked]> wrote:
>>>>>>
>>>>>>> Invoice #INV-002213/05
>>>>>>> Dear Mumzworld Fz LLC,
>>>>>>>
>>>>>>> Thank you for your business. Your invoice can be viewed, printed and
>>>>>>> downloaded as PDF from the link below.
>>>>>>> INVOICE AMOUNT $7,171.00
>>>>>>>
>>>>>>> Invoice No*INV-002213/05*
>>>>>>>
>>>>>>> Invoice Date*10/06/2020*
>>>>>>>
>>>>>>> Due Date*25/06/2020*
>>>>>>> VIEW INVOICE
>>>>>>> <https://zohosecurepay.com/invoice/merrybudh/secure?CInvoiceID=2-c1fb97a4b753f667f14a7994ec603feb4958dc84813aac51d354bc9ca17f353af9b79a7b516ec8ca510d4907070aba1005ce5f6025a1a2d32c81a0064c9a539bb7bd1d7f5bd5db9d>
>>>>>>>
>>>>>>> Regards,
>>>>>>> Finance Team
>>>>>>>
>>>>>>>
>>>>>>>