Subject: Re: Invoice - INV-002214 from Merry Budh
From: Ritu Gupta <[email-masked]>
To: Lina Espinoza <[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: Tue, 21 Jul 2020 14:27:12 +0530
List-Id: <ccteam.mumzworld.com>

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://zohosecurepay.com/invoice/merrybudh/secure?CInvoiceID=2-c1fb97a4b753f6678e1872e818609b82577d10e2cfff1630b4d8cd7d8363d3a4f9b79a7b516ec8ca510d4907070aba103c4aafa58728300f77313285086b9a26b7bd1d7f5bd5db9d> 
>>>>
>>>> Regards, 
>>>> Merry Budh
>>>>
>>>>
>>>>