Subject: Re: Invoice - INV-002214 from Merry Budh
From: Ritu Gupta <[email-masked]>
To: Finance Team <[email-masked]>
Cc: Rasha Abu shaama <[email-masked]>, Lina Espinoza <[email-masked]>, Fahad Shafiq <[email-masked]>, Sagar Khawani <[email-masked]>, Lina Espinoza <[email-masked]>, Shajeeb Cheriyath <[email-masked]>, Payments <[email-masked]>
Date: Thu, 30 Jul 2020 10:28:04 +0530
List-Id: <ccteam.mumzworld.com>

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