--00000000000002d814060ab0f687 Content-Type: multipart/alternative; boundary="00000000000002d812060ab0f686" --00000000000002d812060ab0f686 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable So this is for the previous week not last week is that right? There is a delay when it comes out of clients accounts Sharon On Tue, Nov 21, 2023 at 1:46 PM Vashon Palloo wrote: > Hi Sharon, > > Here is a screenshot of the exact batch you're asking about. On the 14th, > we pulled payment for invoice 201052. > > [image: fcb2ae1f-7b0f-490e-b30e-36a39aea1621.png] > > On Tue, Nov 21, 2023 at 4:32=E2=80=AFPM Sharon Speirs wrote: > >> Hi Vashin >> Joe is telling me an amount of 727.65 cane out of his account on the 14 >> th what date of invoice is that for? >> He is comming into the office tomorrow and I have to be able to reconcil= e >> August=E2=80=99s to now as he does not believe he owes us money . >> I need your help >> Here >> Sharon >> >> >> ---------- Forwarded message --------- >> From: Joe Sayer >> Date: Tue, Nov 21, 2023 at 1:10 PM >> Subject: Re: Call >> To: Sharon Speirs >> >> >> Hi Sharon, >> I have to take Anne for her iron infusion in the morning. How about I >> call you when we get back and get settled, sometime abound 3.30pm? >> Alternately I will come in to your office Thursday morning which will gi= ve >> you time to get your end sorted out? >> I look forward to what you are going to be sending me. >> For your info, "you" had taken $727.65 on 14 Nov even though I understoo= d >> you were going to put a hold on that payment, >> I received a new invoice this morning for $808.50. Based on our >> conversation and the mess we have, how should this be handled? >> Joe Sayer >> 604 308 2851 >> ------------------------------ >> *From:* Sharon Speirs >> *Sent:* Tuesday, November 21, 2023 7:03 PM >> *To:* mjsayer@hotmail.com >> *Cc:* Vanja Bezdrob >> *Subject:* Call >> >> Hi Joe >> I heard you had called this morning and unfortunately I cannot call you >> back as I had to attend to my aunt as her caregiver had an accident. I a= m >> with her all day and it will be difficult for me to talk. >> I am sending you a statement for August thru to last week but I am not >> sure it will really help clear things up unless we actually print and ma= tch >> all the invoices to the paid invoices. I am happy to take some time and >> print them out at the office and go through them one by one if that is >> something worthwhile for you and makes sense ? >> I will call you tomorrow from the office if there is a good time we can >> chat? >> Let me know >> Sharon >> >> Sharon, Speirs >> >> Canadian Staffing Manager >> >> 778 279 3634 >> >> TheKey.ca >> >> [image: TheKey] >> >> >> >> >> >> > > -- > > *Vashon Palloo* > > Senior Accounts Receivable Specialist > > vashon.palloo@thekey.com > > [image: TheKey] > --00000000000002d812060ab0f686 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable So this is for the prev