Fwd: Facture/Invoice 49760 & 49663

From
Sumira Suthesan <sumira.suthesan@thekey.com>
To
Maria Licoudis <mlicoudis@thekey.com>, Timothy Thomas <tt@thekey.com>, Ali Malik <ali.malik@thekey.com>
Date
Fri, 18 Aug 2023 05:30:50 -0700
Folder
INBOX
--0000000000000ac323060331b54f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Maria, Is the new cheque emploi amount for Lina Laporta $19.27/hr? Client wants me to update the cheque emploi amount for invoice 49760 &49663= . Also, Laporta states the credit is for 43 hours every two weeks (so 21.5 hours weekly). Is this correct? Please confirm. Thanks, Sumira ---------- Forwarded message --------- From: Ali Malik Date: Thu, Aug 17, 2023 at 2:32=E2=80=AFPM Subject: Re: Facture/Invoice 49760 & 49663 To: Philippe Laporta , Sumira Suthesan Cc: Maria Licoudis Mom Hey Philippe, Let me ask Sumira to look into this for you. @Sumira Suthesan Can you please look into this, if it needs adjustment, please do so. thank you On Thu, Aug 17, 2023 at 3:17=E2=80=AFPM Philippe Laporta wrote: > Good day M Malik, > > Maria suggested to send you this question. > On these invoices, you have rightfully deducted an amount for =C2=AB Cheq= ue > Emploi =C2=BB but the correct amount should have been $414.31 rather than > $386.11 as the allocation from the CLSC service is $19.27 x 43 hours ever= y > 2 weeks. > > Please adjust accordingly > > Thank you, Philippe > Son of Lina Mosca Laporta > > Philippe Laporta > 514-295-4400 > > ---------- Forwarded message --------- > From: > Date: Tue, Aug 15, 2023 at 2:05 PM > Subject: Facture/Invoice 49760 Home Care Assistance Montr=C3=A9al / Soins= =C3=A0 > Domicile > To: > > > Lina Laporta: > > Votre facture est ci-jointe. > > Les frais seront trait=C3=A9s selon votre mode de paiement. > > Si vous payez par virement Interac, svp envoyer le montant total =C3=A0 > adminmtl@homecareassistance.com. SVP, mettre en r=C3=A9f=C3=A9rence votre= num=C3=A9ro de > facture. Notez que vous n'avez pas besoin de mot de passe pour virement > Interac. > > Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. > > -------------------------------------------------------------------- > > Your invoice is attached. > > Your method of payment will be charged. > > If you are paying by e-transfer, please send the full amount to > adminmtl@homecareassistance.com. Please reference the invoice number on > the e-transfer payment. You do not need a password for the e-transfer. > > Thank you for your business - we appreciate it very much. > > Soins =C3=A0 Domicile / Home Care Assistance (Montr=C3=A9al) Inc. > 4464 Ste. Catherine Ouest > > Westmount, QC > > H3Z 1R7 > > (514) 907-5065 > -- > Philippe > > Philippe Laporta > 514-295-4400 > philippe.smugmug.com > . > --=20 *Ali Malik* Manager - Financial Operations --0000000000000ac323060331b54f Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Maria, Is the new cheque emploi amou= nt for Lina Laporta $19.27/hr? Client wants me to update the cheq= ue emploi amount for invoice 49760 &amp;49663. Also, Laporta stat= es the credit is for 43 hours every two weeks (so 21.5 hours weekly). Is th= is correct? Please confirm. Thanks, Sumira ---

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