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: Wed, 5 Aug 2020 09:45:02 +0400
List-Id: <ccteam.mumzworld.com>

Hi Ritu

We paid below amount yesterday.

Single

mumz81

Merry Budh

USD 4,688.00

Thanks and regards,

Fahad

On Mon, Aug 3, 2020 at 8:57 AM Fahad Shafiq <[email-masked]> wrote:

> 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
>>>>>>>>>
>>>>>>>>>
>>>>
>>>>