Re: overdue invoices - [#699130]

From
Hailey Nguyen <ap-invoices@homecareassistance.com>
To
silvana@xentas.ca
CC
tt@thekey.com
Date
Wed, 03 Apr 2024 15:02:00 +0000
Folder
INBOX
----==_mimepart_660d6f68896bf_1df3fc1b7fda5945595144d Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Silvana,=C2=A0 =E2=80=8BInvoices 753423, 753425, 753434 an d753473= have been processed and sent to management for review and approval. =C2=A0= Once approved, AP will issue payment. =C2=A0Thank you for your patience. = Thank you, Hailey Nguyen Accounts Payable Specialist Hailey.Nguy= en@thekey.com TheKey.com =C2=A0 = = On Tue, 2 Apr at 7:05 PM , Silvana wrote: = Hi Hailey, = = = = =C2=A0 = = Thank you very much for the payments for these invoices: = = = = =C2=A0 = = = = = = = =C2=A0 = = = =C2=A0 = = We are still missing payments for these invoices: = = = = =C2=A0 = = 2024-02-10=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 753423 =C2=A0=C2=A0=C2=A0= =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 = TheKey Winnipeg=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0= =C2=A0 2,310.00 = = = 2024-02-10=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 753425=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 The= Key Westmount=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 267.44 = = = 2024-02-14=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 753434=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 The= Key Calgary=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0 104.90 = = = = =C2=A0 = = Thank you kindly for looking into this. = = = = =C2=A0 = = Greetings, = = = = =C2=A0 = = Silvana Stoesser = = = = Xentas Inc. = = = = =C2=A0 = = = Mobile: 403-481-0547 = = = = Web: www.xentas.ca = = = = Email:=C2=A0 silvana@xentas.ca = = = = =C2=A0 = = = = = From: Hailey Nguyen Sent: Tuesday,= April 2, 2024 11:37 AM To: silvana@xentas.ca Cc: tt@thekey.com Subject: = Re: overdue invoices - [#699130] = = = = =C2=A0 = = = = = = Hi Silvana,=C2=A0 = = = = = = =C2=A0 = = = = Payments were issued today via CPA. Please see attached the payment vouc= her for invoices: = = = = = 753433 / 2,414.90 = = = = = 753432 / 3,494.09 = = = = = 753424 / 2,310.00 = = = = = 753438 / 2,152.40 = = = = = = =C2=A0 = = = = = Thank you, = = = = = = =C2=A0 = = = = = Hailey Nguyen = = = = = = Accounts Payable Specialist = = = = = = Hailey.Nguyen@thekey.com = = = = = = TheKey.com = = = = = = =C2=A0 = = = = = = = =C2=A0 = = = = = =C2=A0 = = = = = = On Tue, 2 Apr at 9:53 AM , Silvana wrote: = = = = = = Hello Hailey, = = = = = =C2=A0 = = = = = = Another 3 weeks have passed by, and we have not received any payments for= the outstanding invoices. = = = = = = Any updates? = = = = = =C2=A0 = = = = = = Thanks, = = = = = =C2=A0 = = = = = = = Silvana Stoesser = = = = = = Xentas Inc. = = = = = = =C2=A0 = = = = = = Mobile: 403-481-0547 = = = = = = = Web: www.xentas.ca = = = = = = = Email:=C2=A0 silvana@xentas.ca = = = = = = = =C2=A0 = = = = = = = = From: silvana@xentas.ca Sent: Friday, March 15, 2024= 3:19 PM To: 'Hailey Nguyen' Subject= : RE: overdue invoices - [#6

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