--000000000000c4db6d05f7e46003 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable @Vincenzo Nesparoli So the only correction would be one invoice, which is the one for March 13-19. We need to add an additional deduction of 10hours on the invoice and resend it to client. thank you On Mon, Mar 27, 2023 at 12:10=E2=80=AFPM Dominique Jacobs wrote: > Hey Ali > > March 6-12 says 30 hours - should have been 40 - missing 10 hours > March 13-19 says 40 hours - this is correct but please change it to 50 to > make up for the 10 we missed and resend invoice > March 20-26 we did not deduct anything - correct there is no service that > week. > > > Thanks so much > Dominique > > [image: TheKey] > Dominique Jacobs > > *Client Care Manager/Licensed Practical Nurse* > > *Gestionnaire des soins/**Infirmi=C3=A8re auxiliaire* > > Tel: 514.907.5065 | Fax: 514.221.4265 > > djacobs@TheKey.com | TheKey.ca > > > On Mon, Mar 27, 2023 at 11:16=E2=80=AFAM Ali Malik = wrote: > >> Hey Dominique, >> >> On the cheque emplooi sheet >> >> March 6-12 says 30 hours >> March 13-19 says 40 hours >> March 20-26 we did not deduct anything >> >> >> So the corrections you are saying are to deduct an additional 10 hours >> from March 6-12 and 13-19? >> >> @Vincenzo Nesparoli When you get a >> chance, please add an extra line for these respective invoices and >> calculator 10 additional hours to deduc, if you need assistance please l= et >> me know >> >> thanks >> >> >> >> On Mon, Mar 27, 2023 at 10:53=E2=80=AFAM Dominique Jacobs >> wrote: >> >>> Hello All, >>> >>> *Error for Client Hussain:* >>> >>> March 5th -11th - He should have been deducted 40 hours ($760.80) but >>> was only deducted 30 hours ($570.60). Missing 10 hours >>> >>> March 12th -19th - He has still not paid the invoice, there is the >>> usual 40 hours deduction ($760.80). Can we please adjust that invoice a= nd >>> resend? We will need to deduct the 10 hours we missed. It would be a to= tal >>> Cheque Emploi deduction of $951.00 (50 hours) >>> >>> March 20th - 26th - He had no service that week, so we cannot add the >>> credit. >>> >>> Please let me know as soon as possible. >>> >>> Thank you >>> >>> Dominique >>> >>> [image: TheKey] >>> Dominique Jacobs >>> >>> *Client Care Manager/Licensed Practical Nurse* >>> >>> *Gestionnaire des soins/**Infirmi=C3=A8re auxiliaire* >>> >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> >>> djacobs@TheKey.com | TheKey.ca >>> >>> >>> On Mon, Mar 27, 2023 at 8:56=E2=80=AFAM Ali Malik wrote: >>> >>>> Hey Dom, >>>> >>>> Once you find out the error can you let Vincent know what to adjust an= d >>>> how much please? >>>> >>>> @Vincenzo Nesparoli Please adjust the >>>> invoice when Dom lets us know about the error and resend it to the cli= ent. >>>> >>>> thank you, >>>> >>>> On Mon, Mar 27, 2023 at 8:46=E2=80=AFAM Dominique Jacobs >>>> wrote: >>>> >>>>> Good morning Tim, >>>>> >>>>> Thank you for asking. I will look to see where the error was made re >>>>> invoice