=?UTF-8?Q?FW:_Facture/Invoice_49268_Home_C?= =?UTF-8?Q?are_Assistance_Montr=C3=A9al_/_Soins_?= =?UTF-8?Q?=C3=A0_Domicile?=

This is a multipart message in MIME format. ------=_NextPart_000_01AA_01D9BDF2.EF5E72E0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_01AB_01D9BDF2.EF5E72E0" ------=_NextPart_001_01AB_01D9BDF2.EF5E72E0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello All-   In advance of our time together I’d like to request that you = review the below. The adjustment details provided by Melissa do not = align with what the client requested. There are differences in the 20th, = 25th, and 27th. If someone can clarify which are correct, we can update = the credits created, as appropriate, and cancel our meeting this = morning.    In the event the times we approve to credit differ from the Clients, = I’d request someone from Operations call the customer to discuss = the credits we can provide, why, etc. versus inserting Finance.   Melissa Provided:   Client Payer Provided:   Date Arrival Departure Ttl Hrs Worked Ttl Hrs Billed Invoice # 20-Jun 4:00 10:00 6.0 6.5 49068 25-Jun 4:00 9:45 5.75 6.5 49068 27-Jun 4:30?** 10:00 5.5 5.0 49167 02-Jul 4:00 10:00 6.0 6.0 49167 04-Jul 4:00 10:00 6.0 6.0 49268           	 Total     29.25 30.00               Net hrs owing     -0.75     From: Ali Malik   Sent: Thursday, July 20, 2023 10:23 AM To: Elizabeth Clark Subject: Fwd: Facture/Invoice 49268 Home Care Assistance Montréal / = Soins à Domicile     ---------- Forwarded message --------- From: Maria Licoudis = > Date: Thu, Jul 13, 2023 at 1:59 AM Subject: Fwd: Facture/Invoice 49268 Home Care Assistance Montréal / = Soins à Domicile To: Ali Malik > Cc: Sumira Suthesan >       Maria Licoudis RN Client Success Manager   514-907-5065   TheKey.ca       Begin forwarded message: From: D Riback > Date: July 13, 2023 at 3:26:37 AM GMT+3 To: Melissa Caltagirone > Cc: Maria Licoudis > Subject: Re: Facture/Invoice 49268 Home Care Assistance Montréal / = Soins à Domicile   Hi Melissa Today I received a revised version of invoice 49268 which has been = corrected to show Celestina’s hours worked for July 4th as 6 = hours. I have just paid it.  I have updated the spreadsheet that I sent on Monday and attached it = below.  It shows that the net amount I have been over-billed for = Celestina’s total hours worked is 0.75 hours (over 5 shifts) = which works out to $28.50.  If it’s acceptable to the billing department, I’d like = to reconcile the billing by deducting $28.50 from the total on invoice = 49068 – which I have not yet paid. The invoice is currently = showing 13 hrs/$494.00. If I reduce this by $28.50 the revised total = would be $465.50.   Please advise if this is acceptable. Thanks,  Donna      Date Arrival Departure Ttl Hrs Worked Ttl Hrs Billed Invoice # 20-Jun 4:00 10:00 6.0 6.5 49068 25-Jun 4:00 9:45 5.75 6.5 49068 27-Jun 4:30?** 10