Fwd: Approval Request for The Hudson Office Inc. - Invoice #AO066D
- From
- Joey Taylor <joey.taylor@thekey.com>
- To
- Timothy Thomas <tt@thekey.com>
- Date
- Wed, 14 Aug 2024 08
- Folder
- INBOX
📎 AO066D_TheKeyCanada_5August2024.pdf
Between this and Steepes Im getting wrecked, everything going to Montreal From: Coupa Approval Notifications <approvals@thekey.coupahost.com> Date: Tue, Aug 13, 2024 at 4:32 PM Subject: Approval Request for The Hudson Office Inc. - Invoice #AO066D To: <joey.taylor@thekey.com> Powered by [image: Coupa Software] <http://www.coupa.com> [image: TheKey, LLC] Approval Request for The Hudson Office Inc. - Invoice #AO066D Hi Joseph, *Invoice #AO066D is ready for your approval! A copy of the supplier invoice is attached. A rejection comment is needed to reject this approval request.* Supplier *The Hudson Office Inc.* Total *6,277.64* CAD Items *invoice # AO066D - The Hudson Office - The Key - Localization of 3 original, - Vancouver * 1 Each x 1,092.00 *1,092.00* CAD *invoice # AO066D - The Hudson Office - The Key - Localization of 3 original, - Winnipeg* 1 Each x 1,092.00 *1,092.00* CAD *invoice # AO066D - The Hudson Office - The Key - Localization of 3 original, - * 1 Each x 1,092.00 *1,092.00* CAD *invoice # AO066D - The Hudson Office - The Key - Localization of 3 original, - Toronto* 1 Each x 1,092.00 *1,092.00* CAD *invoice # AO066D - The Hudson Office - The Key - Localization of 3 original, - Montreal* 1 Each x 1,092.00 *1,092.00* CAD *QST* 1 Each x 108.93 *108.93* CAD *QST* 1 Each x 108.93 *108.93* CAD *QST* 1 Each x 108.93 *108.93* CAD *QST* 1 Each x 108.93 *108.93* CAD *QST* 1 Each x 108.92 *108.92* CAD View Invoice <https://thekey.coupahost.com/invoices/10324/show_for_approval> Reject <approvals@thekey.coupahost.com?subject=Reject%28f079da07e2bd521417ae04b07e30379b2b9a4c3c%29%20for%20Invoice%20Header%20%23AO066D&body=%0A%0A--%20Provide%20a%20required%20rejection%20comment%20above%20this%20line.%20Click%20Send%20to%20reject.> Approve <approvals@thekey.coupahost.com?subject=Approve%28f079da07e2bd521417ae04b07e30379b2b9a4c3c%29%20for%20Invoice%20Header%20%23AO066D&body=%0A%0A--%20Include%20an%20optional%20comment%20above%20this%20line.%20Click%20Send%20to%20approve.> More Detail Supplier The Hudson Office Inc. Terms Net 30 Invoice # AO066D Billing *HCA Home Care Assistance Canada Inc.* Orofresh Enterprises Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada - 1: *Orofresh Enterprises Inc. (50)* - 2: *803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online (803000)* - 3: *NA (8)* - 4: *HCA Canada (280)* Status Pending Approval Currency CAD Invoice Date 08/05/24 Image Scan (see it here) <https://thekey.coupahost.com/invoices/10324/retrieve_image_scan> Subsidiary HCA Home Care Assistance Canada Inc. Department NA Location HCA Canada Source System None (If Check Request) Needed by Date None Give or Mail Check To: None Attachments invoice.eml <https://thekey.coupahost.com/attachment/attachment_file/type/209613/invoice.eml>, AO066D_TheKeyCanada_5August2024.pdf <https://thekey.coupahost.com/attachment/attachment_file/type/210055/AO066D_TheKeyCanada_5August2024.pdf> Comments Sharon Speirs 03:18 PM on 08/08/24: I think this is suppose to be spread over all offices in Canada? I dont want to have it all put in Vancouver Hailey Nguyen 03:33 PM on 08/08/24: Sharon Speirs The charges are divided into 5 locations: Vancouver, Winnipeg, Calgary, Toronto and Montreal. You are only approving for Vancouver. Sharon Speirs 03:33 PM on 08/08/24: thank you 1 Lines 1 EA *invoice # AO066D - The Hudson Office - The Key - Localization of 3 original, - Vancouver * for *1,092.00 CAD* Billing *HCA Home Care Assistance Canada Inc., Orofresh Enterprises Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada, 50-803000-8-280* • I/C Subsidiary *Orofresh Enterprises Inc.* • I/C Department *NA* • I/C Location *Vancouver* 1 EA *invoice # AO066D - The Hudson Office - The Key - Localization of 3 original, - Winnipeg* for *1,092.00 CAD* Billing *HCA Home Care Assistance Canada Inc., Prairie Senior Care Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada, 61-803000-8-280* • I/C Subsidiary *Prairie Senior Care Inc.* • I/C Department *NA* • I/C Location *Winnipeg* 1 EA *invoice # AO066D - The Hudson Office - The Key - Localization of 3 original, - * for *1,092.00 CAD* Billing *HCA Home Care Assistance Canada Inc., 2004437 Alberta Ltd.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada, 70-803000-8-280* • I/C Subsidiary *2004437 Alberta Ltd.* • I/C Department *NA* • I/C Location *Calgary* 1 EA *invoice # AO066D - The Hudson Office - The Key - Localization of 3 original, - Toronto* for *1,092.00 CAD* Billing *HCA Home Care Assistance Canada Inc., SJD Care Services, Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada, 60-803000-8-280* • I/C Subsidiary *SJD Care Services, Inc.* • I/C Department *NA* • I/C Location *Toronto* 1 EA *invoice # AO066D - The Hudson Office - The Key - Localization of 3 original, - Montreal* for *1,092.00 CAD* Billing *HCA Home Care Assistance Canada Inc., Home Care Assistance (Montreal) Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada, 48-803000-8-280* • I/C Subsidiary *Home Care Assistance (Montreal) Inc.* • I/C Department *NA* • I/C Location *Montreal* 1 EA *QST* for *108.93 CAD* Billing *HCA Home Care Assistance Canada Inc., Orofresh Enterprises Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada, 50-803000-8-280* • I/C Subsidiary *Orofresh Enterprises Inc.* • I/C Department *NA* • I/C Location *Vancouver* 1 EA *QST* for *108.93 CAD* Billing *HCA Home Care Assistance Canada Inc., Prairie Senior Care Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada, 61-803000-8-280* • I/C Subsidiary *Prairie Senior Care Inc.* • I/C Department *NA* • I/C Location *Winnipeg* 1 EA *QST* for *108.93 CAD* Billing *HCA Home Care Assistance Canada Inc., 2004437 Alberta Ltd.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada, 70-803000-8-280* • I/C Subsidiary *2004437 Alberta Ltd.* • I/C Department *NA* • I/C Location *Calgary* 1 EA *QST* for *108.93 CAD* Billing *HCA Home Care Assistance Canada Inc., SJD Care Services, Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada, 60-803000-8-280* • I/C Subsidiary *SJD Care Services, Inc.* • I/C Department *NA* • I/C Location *Toronto* 1 EA *QST* for *108.92 CAD* Billing *HCA Home Care Assistance Canada Inc., Home Care Assistance (Montreal) Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada, 48-803000-8-280* • I/C Subsidiary *Home Care Assistance (Montreal) Inc.* • I/C Department *NA* • I/C Location *Montreal* Subtotal *6,004.64* Additional Charges *273* Total *6,277.64* CAD Approvers [image: Submitted] *Hailey Nguyen* 08/08/24 [image: Approved] *Sharon Speirs* *on behalf of* *Manager Vancouver* *08/08/24 03:35 PM* [image: Approved] *Charles Terlesky* *on behalf of* *Manager Winnipeg* *08/12/24 08:05 AM* [image: Approved] *Charles Terlesky* *on behalf of* *Manager Calgary* *08/12/24 08:05 AM* [image: Approved] *Timon Page* *on behalf of* *Manager Toronto* *08/13/24 01:32 PM* [image: Pending Approval] *Manager Montreal* [image: Submitted] [image: Coupa Software] <https://www.coupa.com> To change your notification preferences, go here and adjust your settings <https://thekey.coupahost.com/inbox/preferences> Joey Taylor *Directeur Général/**General Manager* 514-907-5065 TheKey.ca <https://thekey.ca/> [image: TheKey]