Re: Payment invoices 47448 & 47605

From
Dominique Jacobs <djacobs@thekey.com>
To
Ali Malik <ali.malik@thekey.com>
CC
Tim Thomas <tthomas@thekey.com>, Sumira Suthesan <sumira.suthesan@thekey.com>, Cheryl Cartwright <ccartwright@thekey.com>, Joey Taylor <joey.taylor@thekey.com>, Timothy Thomas <tt@thekey.com>, Vincenzo Nesparoli <vincenzo.nesparoli@thekey.com>
Date
Mon, 27 Mar 2023 12
Folder
INBOX
--000000000000fd316905f7e3f961 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Ali March 6-12 says 30 hours - should have been 40 - missing 10 hours March 13-19 says 40 hours - this is correct but please change it to 50 to make up for the 10 we missed and resend invoice March 20-26 we did not deduct anything - correct there is no service that week. Thanks so much Dominique [image: TheKey] Dominique Jacobs *Client Care Manager/Licensed Practical Nurse* *Gestionnaire des soins/**Infirmi=C3=A8re auxiliaire* Tel: 514.907.5065 | Fax: 514.221.4265 djacobs@TheKey.com | TheKey.ca On Mon, Mar 27, 2023 at 11:16=E2=80=AFAM Ali Malik w= rote: > Hey Dominique, > > On the cheque emplooi sheet > > March 6-12 says 30 hours > March 13-19 says 40 hours > March 20-26 we did not deduct anything > > > So the corrections you are saying are to deduct an additional 10 hours > from March 6-12 and 13-19? > > @Vincenzo Nesparoli When you get a > chance, please add an extra line for these respective invoices and > calculator 10 additional hours to deduc, if you need assistance please le= t > me know > > thanks > > > > On Mon, Mar 27, 2023 at 10:53=E2=80=AFAM Dominique Jacobs > wrote: > >> Hello All, >> >> *Error for Client Hussain:* >> >> March 5th -11th - He should have been deducted 40 hours ($760.80) but >> was only deducted 30 hours ($570.60). Missing 10 hours >> >> March 12th -19th - He has still not paid the invoice, there is the usual >> 40 hours deduction ($760.80). Can we please adjust that invoice and rese= nd? >> We will need to deduct the 10 hours we missed. It would be a total Chequ= e >> Emploi deduction of $951.00 (50 hours) >> >> March 20th - 26th - He had no service that week, so we cannot add the >> credit. >> >> Please let me know as soon as possible. >> >> Thank you >> >> Dominique >> >> [image: TheKey] >> Dominique Jacobs >> >> *Client Care Manager/Licensed Practical Nurse* >> >> *Gestionnaire des soins/**Infirmi=C3=A8re auxiliaire* >> >> Tel: 514.907.5065 | Fax: 514.221.4265 >> >> djacobs@TheKey.com | TheKey.ca >> >> >> On Mon, Mar 27, 2023 at 8:56=E2=80=AFAM Ali Malik = wrote: >> >>> Hey Dom, >>> >>> Once you find out the error can you let Vincent know what to adjust and >>> how much please? >>> >>> @Vincenzo Nesparoli Please adjust the >>> invoice when Dom lets us know about the error and resend it to the clie= nt. >>> >>> thank you, >>> >>> On Mon, Mar 27, 2023 at 8:46=E2=80=AFAM Dominique Jacobs >>> wrote: >>> >>>> Good morning Tim, >>>> >>>> Thank you for asking. I will look to see where the error was made re >>>> invoice he emailed about on the 18th. I'll let Azim know what the erro= r was >>>> and that he will be sent an adjusted invoice. I'll copy you on the ema= il. >>>> >>>> Thanks again for offering. I'll get back to you shortly. >>>> >>>> Dom >>>> >>>> [image: TheKey] >>>> Dominique Jacobs >>>> >>>> *Client Care Manager/Licensed Practical Nurse* >>>> >>>> *Gestionnaire des soins/**Infirmi=C3=A8re au

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