Re: Ivry Liselotte - Montreal - Invoice Request

From
Ali Malik <ali.malik@thekey.com>
To
John Janiga <john.janiga@thekey.com>, Timothy Thomas <tt@thekey.com>
CC
Sumira Suthesan <sumira.suthesan@thekey.com>
Date
Wed, 16 Aug 2023 11:23:57 -0400
Folder
INBOX
--000000000000fd1d7406030be20e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I would just write it off because it's such a small amount. But we need confirmation from Tim @Timothy Thomas Client has a balance of $45 left, should we pursue or write off? On Wed, Aug 16, 2023 at 11:22=E2=80=AFAM John Janiga wrote: > Hello Sumira and Ali, > > Thank you, seeing as this is a short paid invoice, do we want to pursue > the $45 remaining ? > > Let me know if it's perhaps better to adjust it off as client states pai= d > in full. > > Email sent to me with a chain of responses from Victor. > > Victor Ivry > 11:02=E2=80=AFAM (17 minutes ago) > to me > John, > > Please see email thread below regarding payment of the Invoice. > > Victor Ivry > > ----- Forwarded Message ----- > *From:* Ali Malik > *To:* VICTOR IVRY > *Cc:* Maria Licoudis > *Sent:* Friday, March 3, 2023 at 08:09:32 AM PST > *Subject:* Re: Failure Notice > > Hi Victor, > > I am going to connect with Vincenzo to review the case. > > I think what happened was that payment might have not been reconciled in > our system as of yet. > > But not to worry, I will review and let Vincenzo know to not call anymore= . > > thank you > > On Fri, Mar 3, 2023 at 9:15=E2=80=AFAM VICTOR IVRY w= rote: > > Thanks Maria. > > Ali=E2=80=A6please let me know what is going on > > Victor Ivry > > Millie=E2=80=99s American Kitchen > 925-285-9776 > > > On Mar 3, 2023, at 5:54 AM, Maria Licoudis mlicoudis@homecareassistance.com> wrote: > > =EF=BB=BFHello Victor, > > It=E2=80=99s nice to hear from you, I hope you=E2=80=99re doing well. > Sandra is no longer working with us. I have included Ali Malik in the > email, he is in charge of billing and should be able to help you. > Thank you, and have a good weekend, take care. > > Best, > Maria > > > *John Janiga* > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > On Wed, Aug 16, 2023 at 11:09=E2=80=AFAM Sumira Suthesan sumira.suthesan@thekey.com> wrote: > >> HI John, >> >> I sent you the invoice. >> >> Thanks, >> Sumira >> >> On Wed, Aug 16, 2023 at 8:01=E2=80=AFAM John Janiga >> wrote: >> >>> Hello Sumira, >>> >>> Can you please send me a copy of invoice 43442 for the above referenced >>> client. >>> >>> He believes this was paid and needs an invoice to send proof of payment= . >>> >>> Thank you! >>> >>> *John Janiga* >>> Senior Accounts Receivable Specialist >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> --=20 *Ali Malik* Manager - Financial Operations --000000000000fd1d7406030be20e Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I would just write it off because it&#39;s such a small am= ount. But we need confirmation from Tim @Timothy Thomas =C2=A0Client has a balan= ce of $45 left, should we pursue or write off? On Wed, Aug 16, 202= 3 at 11:22=E2=80=AFAM John Janiga &lt; john.janiga@

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