--000000000000a82199060410e7c8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Adding Gerard and Michelle to this email: @Michelle Hudgins @Gerard Draetta Sumira please keep an eye out for those payments and keep the collections team updated. thank you, On Tue, Aug 29, 2023 at 10:37=E2=80=AFAM BookJane Billing wrote: > *Hello Sumira,* > > The report was sent. Regarding the payments, we have requested the financ= e > department to release the payments soon, since all the invoices were > received on the same day, they might gradually pay those off. We apprecia= te > your cooperation. > > Thanks, > > On Tue, Aug 22, 2023 at 11:16=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 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 >>> >>> >>> > > -- > > 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 informatio= n > and is for the sole use of the intended recipient. Any unauthorized revie= w, > use, disclosure or distribution is strictly prohibited. If you have > received this communication in error, please notify the sender immediatel= y > by return e-mail and delete the original message. Thank you for your > cooperation. > --=20 *Ali Malik* Manager - Financial Operations --000000000000a82199060410e7c8 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Adding Gerard and Michelle to this email: @Michelle Hudgins =C2=A0 @Gerard Draetta =C2=A0 Sumira please keep an eye out for those payments an= d keep the collections team updated.=C2=A0 thank y= ou, On Tue, Aug 29, 2023 at 10:37=E2=80=AFAM BookJane Billing < billing@bookjane.com > wrote: = Hello Sumira, The report was sent. Regarding= =C2=A0the payments, we have requested the finance department to release=C2= =A0the 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 Su= mira 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 3