Subject: Re: Invoice - INV-002218 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, 18 Aug 2020 18:00:03 +0530
List-Id: <ccteam.mumzworld.com>

Hi Lina,

The first three tickets are updated in NetSuite. Kindly remove the 4th one
from the calculation sheet.

Thank you.
Ritu Gupta
Project Manager

www.merrybudh.com

On Tue, Aug 18, 2020 at 3:38 PM Lina Espinoza <[email-masked]> wrote:

> Hi Ritu,
>
> Good day
>
> The checking for the invoice is in progress.
> In the meantime, please help with the below tickets.
>
> Ticket no.  SKU Count Image Count Comments
> 1017554 22 136 Found but Item Creation is NS is not updated
> 1041277 55 224 Found but Item Creation is NS is not updated
> 1166945 3 43 Not Found
> 1208585 12 25 Uploaded in Aug 2. The invoice is for July upload.
> Thank you
>
> Best Regards,
>
>
>
> On Wed, Aug 12, 2020 at 5:40 PM Finance Team MerryBudh <
> [email-masked]> wrote:
>
>> Invoice #INV-002218
>> 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 $6,516.00
>>
>> Invoice No*INV-002218*
>>
>> Invoice Date*12/08/2020*
>>
>> Due Date*27/08/2020*
>> VIEW INVOICE
>> <https://zohosecurepay.com/invoice/merrybudh/secure?CInvoiceID=2-c1fb97a4b753f667343695c19518d0afb791b3885a2cdae2002ecc48bee69b84aaab06375b9181a1510d4907070aba10f017488ccb3757ead420c2ece382faf4b7bd1d7f5bd5db9d>
>>
>> Regards,
>> Ritu Gupta
>> Merry Budh
>>
>>
>>