--00000000000069ca1505f1733d15 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Okay so i'm going to use the changes/working sheet to get the correct credit amounts? thank you, On Wed, Jan 4, 2023 at 12:04 PM Timothy Thomas wrote: > There was a change to the format of this sheet yesterday. > > Misty from payroll and @Maria Licoudis got > together and decided to add a new tab for each week to track the changes, > and to leave the master tab alone. This way you have a reference point fo= r > each week. I just want to be sure you're all using this the same way. > > On Wed, Jan 4, 2023 at 11:38 AM Ali Malik wrote: > >> Hi Dom, >> >> Is the sheet updated with the correct amount? I have not added them in >> yet so if the sheets not updated with the right amount can you kindly >> please update it and let me know. >> >> thank you >> >> On Wed, Jan 4, 2023 at 11:32 AM Dominique Jacobs >> wrote: >> >>> Hi Ali >>> >>> Did you receive the note I wrote you on the action sheet? Some >>> caregivers actually worked less hours. There are notes on the caregiver= s >>> last shift for the billing period re how many hours are to be removed f= or >>> payroll but they also apply to billing. So the client should be deducte= d >>> those numbers of hours x the amount. >>> >>> Let me know >>> >>> Thanks >>> Dom >>> >>> >>> >>> Dominique Jacobs >>> >>> >>> >>> *Client Care Manager* >>> >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> >>> djacobs@homecareassistance.com | Homecareassistancemontreal.ca >>> >>> >>> >>> On Tue, Jan 3, 2023 at 12:13 PM Ali Malik wrote: >>> >>>> Hi Team, >>>> >>>> Happy New Year to you all :) >>>> >>>> I'm confirming that the credit amounts bolded below beside each client >>>> are what i'm going to add for this weeks cheque emploi invoices (last >>>> week's bookings). >>>> >>>> Also when you are editing the sheet just for reference, i invoices >>>> sometimes Monday/Tuesday and if there are delays on Wednesday. So what= ever >>>> amount I see on there before invoicing is what i'm going to be adding = for >>>> prior weeks bookings. So lets say for example there are adjustments fo= r >>>> this week's bookings, please only edit thursday and friday, latest mon= day >>>> morning. >>>> >>>> thank you, >>>> >>>> Client Caregiver Hours Rate Credit Amount >>>> Ada De Stefano Louie Lumain 12.5 $19.98 $249.75 >>>> Catherine Lehr Nethelma Bala 14.5 $19.00 $275.50 >>>> Charles & Penny Casey Sherry Campeau * NOTE Sherry works 2wks on 2wks >>>> off, credit is applied only when she is working 19 $19.33 $367.27 >>>> Gerard Hirsch Kimberley Stojanovic 4 $19.00 $76.00 >>>> Gerard Hirsch Marie Grace Juaneza 24 $19.00 $456.00 >>>> Gerry Hirsh Natascha Haynes 35 $19.98 $699.30 >>>> Harold Lampcov Tigi Tigist 20 $19.98 $399.60 >>>> Jalaluddin Hussain Simmi Sharma 40 $19.02 $760.80 >>>> Mario Mottillo Karene Dick 7 $19.02 $133.14 >>>> Nathalie Olarte Shazia Sheikh 23.5 $19.02 $446.97 >>>> Pauline Cardin Danielle Patterson 26.75 $19.98 $53