Subject: Re: Invoice - INV-002214 from Merry Budh
From: Fahad Shafiq <[email-masked]>
To: Ritu Gupta <[email-masked]>
Cc: Finance Team <[email-masked]>, Rasha Abu shaama <[email-masked]>, Lina Espinoza <[email-masked]>, Sagar Khawani <[email-masked]>, Lina Espinoza <[email-masked]>, Shajeeb Cheriyath <[email-masked]>, Payments <[email-masked]>
Date: Mon, 3 Aug 2020 08:57:53 +0400
List-Id: <ccteam.mumzworld.com>

Hi Ritu

Payment will be done with in 2 days.

Thanks and regards,

Fahad

On Thu, Jul 30, 2020 at 8:57 AM Ritu Gupta <[email-masked]> wrote:

> Hi Fahad,
>
> Request your kind confirmation of the payment.
>
> Thank you.
> Ritu Gupta
> Project Manager
>
> www.merrybudh.com
>
>
> On Wed, Jul 29, 2020 at 5:06 PM Finance Team <[email-masked]>
> wrote:
>
>> Hi Fahad,
>>
>> Just confirming if the payment has been released.
>>
>> Best.
>> Head of Finance.
>> Merry Budh.
>>
>>
>> On Tue, Jul 21, 2020 at 4:16 PM Rasha Abu shaama <[email-masked]>
>> wrote:
>>
>>> Hi Ritu,
>>>
>>> Approved.
>>>
>>> Best regards,
>>>
>>>
>>>
>>>
>>> On Tue, Jul 21, 2020 at 12:57 PM Ritu Gupta <[email-masked]> wrote:
>>>
>>>> Sure Noted,
>>>>
>>>> Dear Team,
>>>>
>>>> Please find attached the revised invoice as per the above, great if you
>>>> can approve the invoice for processing
>>>>
>>>>
>>>>
>>>>
>>>> Ritu Gupta
>>>> Project Manager
>>>>
>>>> www.merrybudh.com
>>>>
>>>>
>>>> On Mon, Jul 20, 2020 at 5:57 PM Lina Espinoza <[email-masked]>
>>>> wrote:
>>>>
>>>>> Hi Ritu,
>>>>>
>>>>> Thank you for your email.
>>>>>
>>>>> Done checking for ticket #987237. There should be no count discrepancy
>>>>> for this ticket.
>>>>>
>>>>> Please see below the final amount for adjustment.
>>>>>   MERRY BUDH MUMZWORLD ADJUSTMENT COST
>>>>> sku count 4900 4909 -9  $    (4.50)
>>>>> image count 11,757 11,165 592  $ 118.40
>>>>>       Total  $ 113.90
>>>>> Details below for SKU and IMAGE count.
>>>>> SKU SUMMARY
>>>>> TICKET # COUNT  COST
>>>>> 844245 1  $   0.50
>>>>> 1018268 -1  $ (0.50)
>>>>> 1051116 -5  $ (2.50)
>>>>> 1061424 -1  $ (0.50)
>>>>> 1086061 -1  $ (0.50)
>>>>> 1099218 8  $   4.00
>>>>> 1102301 8  $   4.00
>>>>> Total 9  $   4.50
>>>>> IMAGE SUMMARY
>>>>> DESCRIPTION COUNT  COST
>>>>> Image with Variance 161  $   32.20
>>>>> Image with QC 314  $   62.80
>>>>> Image Editing - Inhouse 117  $   23.40
>>>>> Total 592  $ 118.40
>>>>> Kindly find the attached updated file for your reference.
>>>>>
>>>>> Best Regards,
>>>>> Lina
>>>>>
>>>>>
>>>>>
>>>>> On Thu, Jul 16, 2020 at 3:36 PM Ritu Gupta <[email-masked]> wrote:
>>>>>
>>>>>> Hi Lina,
>>>>>>
>>>>>> Please find attached the sheets with comments.
>>>>>>
>>>>>> Thank you.
>>>>>> Ritu Gupta
>>>>>> Project Manager
>>>>>>
>>>>>> www.merrybudh.com
>>>>>>
>>>>>>
>>>>>> On Tue, Jul 14, 2020 at 10:34 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 MUMZWORLD ADJUSTMENT COST
>>>>>>> sku count 4900 4906 -6  $    (3.00)
>>>>>>> image count 11,757 11,147 610  $ 122.00
>>>>>>>       Total  $ 119.00
>>>>>>> SKU SUMMARY
>>>>>>> TICKET # COUNT
>>>>>>> Variance
>>>>>>>  COST
>>>>>>> 844245 1  $   0.50
>>>>>>> 987237 -3  $ (1.50)
>>>>>>> 1018268 -1  $ (0.50)
>>>>>>> 1051116 -5  $ (2.50)
>>>>>>> 1061424 -1  $ (0.50)
>>>>>>> 1086061 -1  $ (0.50)
>>>>>>> 1099218 8  $   4.00
>>>>>>> 1102301 8  $   4.00
>>>>>>> Total 6  $   3.00
>>>>>>>
>>>>>>> IMAGE SUMMARY
>>>>>>> DESCRIPTION COUNT  COST
>>>>>>> Image with Variance 179  $   35.80
>>>>>>> Image with QC 314  $   62.80
>>>>>>> Image Editing - Inhouse 117  $   23.40
>>>>>>> Total 610  $ 122.00 Note: 117 image count was done by the Mumzworld
>>>>>>> Inhouse team.
>>>>>>>
>>>>>>> Please find the attached file for the details of the adjustment.
>>>>>>>
>>>>>>> Should there be any questions, please let us know.
>>>>>>>
>>>>>>> Best,
>>>>>>> Lina
>>>>>>>
>>>>>>>
>>>>>>>
>>>>>>> On Thu, Jul 9, 2020 at 10:12 PM Finance Team MerryBudh <
>>>>>>> [email-masked]> wrote:
>>>>>>>
>>>>>>>> Invoice #INV-002214
>>>>>>>> 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 $4,801.00
>>>>>>>>
>>>>>>>> Invoice No*INV-002214*
>>>>>>>>
>>>>>>>> Invoice Date*09/07/2020*
>>>>>>>>
>>>>>>>> Due Date*24/07/2020*
>>>>>>>> VIEW INVOICE
>>>>>>>> <https://tracking.vocus.io/link?id=1ace3a2d-b491-4c5a-bae3-9da13f731885&anchor=40908396&url=https%3A%2F%2Fzohosecurepay.com%2Finvoice%2Fmerrybudh%2Fsecure%3FCInvoiceID%3D2-c1fb97a4b753f6678e1872e818609b82577d10e2cfff1630b4d8cd7d8363d3a4f9b79a7b516ec8ca510d4907070aba103c4aafa58728300f77313285086b9a26b7bd1d7f5bd5db9d>
>>>>>>>>
>>>>>>>> Regards,
>>>>>>>> Merry Budh
>>>>>>>>
>>>>>>>>
>>>
>>>