--000000000000ad890905fa1913b3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Mo, This report will most likely come from Quickbooks. Please give me a date range and do you need this for a specific client? thank you On Mon, Apr 24, 2023 at 11:42=E2=80=AFAM Mo Ghazi wro= te: > Hi Ali, > > As an additional request, could you please provide the gross profit repor= t > from ClearCare for the time period listed on the invoice? > > On Fri, Apr 21, 2023 at 7:27=E2=80=AFPM Mo Ghazi wr= ote: > >> Hi all, >> >> Another question - Do caregivers enter their time in ClearCare? >> >> >> On Thu, Apr 20, 2023 at 3:22=E2=80=AFPM Timothy Thomas w= rote: >> >>> I don't have bank access in Montreal and Tim Sr is out of town until >>> Monday. I will try to reach him. >>> >>> On Thu, Apr 20, 2023 at 12:42=E2=80=AFPM Ali Malik wrote: >>> >>>> Hey guys , >>>> >>>> I=E2=80=99m off today . Not infront of my computer but will see if I c= an get to >>>> this when I=E2=80=99m home . >>>> >>>> Tim Jr: Would you mind helping Mo with his request? >>>> >>>> Tim sr: Can we get a screenshot of bank deposit for below invoice . >>>> They need proof of payment , this was a cheque >>>> >>>> >>>> >>>> >>>> On Apr 20, 2023, at 12:03 PM, Geraldine Nath >>>> wrote: >>>> >>>> =EF=BB=BF >>>> >>>> Ali: >>>> >>>> >>>> >>>> This is *very urgent* because it is for the audit. Can we close this >>>> out today please? >>>> >>>> >>>> >>>> *gerri nath* >>>> >>>> Chief Accounting Officer, The Key >>>> >>>> Mobile: 561-879-0132 >>>> >>>> >>>> >>>> [image: TheKey] >>>> >>>> >>>> >>>> *From:* Mo Ghazi >>>> *Sent:* Wednesday, April 19, 2023 4:29 PM >>>> *To:* Timothy Thomas >>>> *Cc:* Ali Malik ; brian.fialko@thekey.com; Gary >>>> Scott ; Sara Stuhlsatz ; >>>> geraldine.nath@thekey.com; Olivier Kidd ; >>>> Olivier Kidd ; Laszlo Kovacs >>> laszlo.kovacs@thekey.com> >>>> *Subject:* Re: Assistance with KPMG audit selection 11 - A/R debits - >>>> Montreal >>>> >>>> >>>> >>>> Tim and Ali, >>>> >>>> >>>> Thank you! >>>> >>>> >>>> Without a price increase notice, we would need you to provide an >>>> additional invoice paid by the client. In addition to this we would al= so >>>> need proof of payment sent to us and proof of the item being deposited= to >>>> the bank account. We would need this for both invoices. >>>> >>>> >>>> >>>> Is this something you're able to provide? >>>> >>>> >>>> >>>> On Wed, Apr 19, 2023 at 3:46=E2=80=AFPM Timothy Thomas = wrote: >>>> >>>> I don't have access to this information as any price increase notice >>>> would have been sent by Sandra Daoust at that time and I don't see tha= t it >>>> was uploaded to clearcare. >>>> >>>> >>>> >>>> On Wed, Apr 19, 2023 at 2:45=E2=80=AFPM Ali Malik wrote: >>>> >>>> @Timothy Thomas Can you provide rate letter increase >>>> for this client : Sec Le Felix >>>> >>>> >>>> >>>> Tim Sr: Would it be possible for you to provide a screenshot of paymen= t >>>> being deposited into the bank for invoice 44685, we receiv