--000000000000da4890060410c13d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable *Hello Sumira,* The report was sent. Regarding the payments, we have requested the finance department to release the payments soon, since all the invoices were received on the same day, they might gradually pay those off. We appreciate your cooperation. Thanks, On Tue, Aug 22, 2023 at 11:16=E2=80=AFAM Sumira Suthesan wrote: > Good Morning, > > We have not received the report for July 31st- August 13th 2023. > > In addition, we got payment for INV18268 ($1340.58) on July 20th and > INV18686 ($288.15) on July 31st. > Please remit payment for the other invoices as soon as possible. > > Please let me know if you have any questions. > > Thanks, > Sumira Suthesan > Accounts Receivable Specialist- TheKey > > > > On Fri, Aug 18, 2023 at 8:50=E2=80=AFAM Sumira Suthesan sumira.suthesan@thekey.com> wrote: > >> Hi, >> >> Please send me the bookings report for the first half of August. >> >> Thanks, >> >> Sumira Suthesan >> Accounts Receivable Specialist- TheKey >> >> >> --=20 Thanks, BookJane Finance Team Email: billing@bookjane.com Toll Free: (855) 265-5263 Website: www.bookjane.com Follow BookJane on LinkedIn This e-mail message may contain confidential and/or privileged information and is for the sole use of the intended recipient. Any unauthorized review, use, disclosure or distribution is strictly prohibited. If you have received this communication in error, please notify the sender immediately by return e-mail and delete the original message. Thank you for your cooperation. --000000000000da4890060410c13d Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Sumira, The report = was sent. Regarding=C2=A0the payments, we have requested the finance depart= ment to release=C2=A0the payments soon, since all the invoices were receive= d on the same day, they might gradually pay those off. We appreciate your c= ooperation. Thanks, On Tue, Aug 22, 2023 at 1= 1:16=E2=80=AFAM Sumira Suthesan < sumira.suthesan@thekey.com > wrote: Good Morning, We have not received the report for July 31st- August 13th 2023. In addition, we got payment for INV18268 ($1340.58) = on July 20th and INV18686 ($288.15) on July 31st. Please remit pa= yment for the other invoices as soon as possible. = Please let me know if you have any questions. Than= ks, Sumira Suthesan Accounts Receivable Specialist- TheKey = On Fri, Aug 18, 2023 at 8:50=E2=80=AFAM= Sumira Suthesan < sumira.suthesan@thekey.com > wrote: Hi, Please send me the bookings report for the first half of August. Thanks, Sumira Suthesan Accounts Receiva= ble Specialist- TheKey -- Thank= s, BookJane Finance Team Email: = billing @bookjane.co= m = Toll Free:=C2=A0 (855) 265-5263 Website:= =C2=A0<