--000000000000209bce05f15f30f3 Content-Type: text/plain; charset="UTF-8" Hi Team, Happy New Year to you all :) I'm confirming that the credit amounts bolded below beside each client are what i'm going to add for this weeks cheque emploi invoices (last week's bookings). Also when you are editing the sheet just for reference, i invoices sometimes Monday/Tuesday and if there are delays on Wednesday. So whatever amount I see on there before invoicing is what i'm going to be adding for prior weeks bookings. So lets say for example there are adjustments for this week's bookings, please only edit thursday and friday, latest monday morning. thank you, Client Caregiver Hours Rate Credit Amount Ada De Stefano Louie Lumain 12.5 $19.98 $249.75 Catherine Lehr Nethelma Bala 14.5 $19.00 $275.50 Charles & Penny Casey Sherry Campeau * NOTE Sherry works 2wks on 2wks off, credit is applied only when she is working 19 $19.33 $367.27 Gerard Hirsch Kimberley Stojanovic 4 $19.00 $76.00 Gerard Hirsch Marie Grace Juaneza 24 $19.00 $456.00 Gerry Hirsh Natascha Haynes 35 $19.98 $699.30 Harold Lampcov Tigi Tigist 20 $19.98 $399.60 Jalaluddin Hussain Simmi Sharma 40 $19.02 $760.80 Mario Mottillo Karene Dick 7 $19.02 $133.14 Nathalie Olarte Shazia Sheikh 23.5 $19.02 $446.97 Pauline Cardin Danielle Patterson 26.75 $19.98 $534.47 Quait Yin & Thang Nat Yin AhSeng Lina Gallego 19.5 $19.02 $370.89 Samuel Freedman Luminita Cristea 17 $20.00 $340.00 Sara Seminara Ruth Abreu 25 $19.02 $475.50 Vittoria Iadipaolo Rossana Alonzo 4 $19.00 $76.00 Rachel Sasseville Roche Dag-um 16.75 $19.00 -- *Ali Malik* Manager - Financial Operations --000000000000209bce05f15f30f3 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Team,=C2=A0 Happy=C2=A0New Year to you all= :)=C2=A0 I'm confirming that the credit amoun= ts bolded below beside each client are what i'm going to add for this w= eeks cheque emploi invoices (last week's bookings). Also when you are editing the sheet just for reference, i invoices so= metimes Monday/Tuesday and if there are delays on Wednesday. So whatever am= ount I see on there before invoicing is what i'm going to be adding=C2= =A0for prior weeks bookings. So lets say for example there are adjustments= =C2=A0for this week's bookings, please only edit thursday and friday, l= atest monday morning.=C2=A0 thank you, Client Care= giver Hours Rate Credit Amount Ada De Stefano Louie Lumain 12.5 <td style=3D"border-width:1px;border-st= yle:solid;border-color:rgb(204,204,204) rgb(0,0,0) rgb(0,0,0) rgb(204,204,2= 04);overflow:hidden;padding:2px 3px;vertical-align:bottom;font-size:14pt;te= xt-align:ri