Subject: Re: Invoice - INV-002213/05 from Merry Budh
From: Lina Espinoza <[email-masked]>
To: Ritu Gupta <[email-masked]>
Cc: Finance Team <[email-masked]>, Fahad Shafiq <[email-masked]>, Sagar Khawani <[email-masked]>, Lina Espinoza <[email-masked]>, Shajeeb Cheriyath <[email-masked]>, Rasha Abu shaama <[email-masked]>, Payments <[email-masked]>
Date: Sun, 21 Jun 2020 09:23:36 +0400
List-Id: <ccteam.mumzworld.com>

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