Subject: Re: Invoice - INV-002213/05 from Merry Budh
From: Lina Espinoza <[email-masked]>
To: Fahad Shafiq <[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: Mon, 22 Jun 2020 07:56:04 +0800
List-Id: <ccteam.mumzworld.com>

Hi Fahad,

Please find attached invoice for payment.
This was also sent to us by Ritu last June 20.

Thank you

On Sun, 21 Jun 2020, 21:51 Fahad Shafiq, <[email-masked]> wrote:

> 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_-2227332142077757252_m_4023352156892196828_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
>>>>>>>>
>>>>>>>>
>>>>>>>>