--000000000000ca0d4005facbab0a Content-Type: multipart/alternative; boundary="000000000000ca0d3d05facbab08" --000000000000ca0d3d05facbab08 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Randi, Here is the GP and GP Summary from ClearCare. Thanks, On Wed, May 3, 2023 at 11:16=E2=80=AFAM Randi Schapira CPA CA wrote: > Hi > > > > Can I get the GP from Clear care? > > > > Thanks > > Randi > > > > *From:* Joey Taylor > *Sent:* Tuesday, May 2, 2023 9:35 AM > *To:* Randi Schapira CPA CA > *Cc:* Ali Malik ; Vincenzo Nesparoli vincenzo.nesparoli@thekey.com>; Tim Thomas ; Timothy > Thomas ; Sumira Suthesan > *Subject:* Re: QB > > > > Good Morning Randi, > > If you are gathering data and reports for the month of April, the numbers > will be wrong as Vincenzo needs to complete the billing before the month'= s > end is closed. He has not inputted the cheques emploie changes yet > specifically for the week of April 24th to April 30th. > > Thanks, > > > > On Tue, May 2, 2023 at 9:27=E2=80=AFAM Randi Schapira CPA CA > wrote: > > Please give me another hour before you start. > > > > > > *From:* Ali Malik > *Sent:* Tuesday, May 2, 2023 9:25 AM > *To:* Vincenzo Nesparoli > *Cc:* Randi Schapira CPA CA ; Tim Thomas tthomas@thekey.com>; Timothy Thomas ; Sumira Suthesan sumira.suthesan@thekey.com>; Joey Taylor > *Subject:* Re: QB > > > > You also need to invoice before Randi can do month end. > > > > @Randi Schapira Please allow Vincent to complete > invoicing today so that you can continue with month end afterwards. > > > > Vincent please start with invoicing asap and hopefully get it done by 5pm= . > > > > On Tue, May 2, 2023 at 9:21=E2=80=AFAM Vincenzo Nesparoli vincenzo.nesparoli@thekey.com> wrote: > > Please hold, as I must complete the cheque emplois before you can close > month end. > > > > On Tue, May 2, 2023 at 5:44=E2=80=AFAM Randi Schapira CPA CA > wrote: > > Thanks. > > > > What time tonight? > > > > *From:* Vincenzo Nesparoli > *Sent:* Tuesday, May 2, 2023 8:35 AM > *To:* Randi Schapira CPA CA > *Cc:* Ali Malik ; Tim Thomas ; > Timothy Thomas ; Sumira Suthesan sumira.suthesan@thekey.com> > *Subject:* Re: QB > > > > Good morning, > > > > I go in from 1-4 to start invoicing, as I was not in yesterday. I'll > complete invoicing tonight. Go forward with your month end. > > > > Regards, > > > > Vincent > > > > On Mon, May 1, 2023 at 2:34=E2=80=AFPM Randi Schapira CPA CA > wrote: > > Hi > > > > Can you go in from 1-4 tomorrow? I will be in the rest of the time. > > > > I will need Wednesday Morning until 2 pm to compensate. > > > > Thanks > > Randi > > > > *From:* Vincenzo Nesparoli > *Sent:* Monday, April 24, 2023 9:50 AM > *To:* Randi Schapira CPA CA > *Cc:* Ali Malik ; Tim Thomas ; > Timothy Thomas ; Sumira Suthesan sumira.suthesan@thekey.com> > *Subject:* Re: QB > > > > Okay! > > > > On Mon, Apr 24, 2023 at 6:50=E2=80=AFAM Randi Schapira CPA CA > wrote: > > Hi > > > > I will have to let you know the 3 hours that you