Re: Wondering about status of 3 invoices
- From
- Sharon Speirs <sspeirs@thekey.com>
- To
- Timothy Thomas <tt@thekey.com>
- Date
- Wed, 28 Aug 2024 12:45:37 -0700
- Folder
- INBOX
📎 ~WRD0001.jpg; image001.png
Do you have access to see if the payment for May 9th went through as she says below? Sharon, Speirs General Manager Vancouver, BC Office: 778.279.3634 sspeirs@thekey.com TheKey.ca <https://thekey.ca/> [image: TheKey] On Wed, Aug 28, 2024 at 12:39 PM Timothy Thomas <tt@thekey.com> wrote: > VCH still pays into the BMO account. We haven't moved them over yet so it > shouldn't be a banking issue. > > On Wed, Aug 28, 2024 at 12:11 PM Sharon Speirs <sspeirs@thekey.com> wrote: > >> Could the missing payment have anything to do with us changing banks or >> anything like that before I once again go back to her ? >> This is almost a weekly ask from Michelle me asking about invoices which >> is fine but 99% of the time it is our issue not theirs . >> I just want to be 💯 accurate that we don’t have this payment >> Sharon >> >> >> Sharon, Speirs >> >> General Manager >> >> Vancouver, BC >> >> Office: 778.279.3634 >> >> sspeirs@thekey.com >> >> TheKey.ca <https://thekey.ca/> >> >> [image: TheKey] >> >> >> >> >> >> >> >> ---------- Forwarded message --------- >> From: Michelle Hudgins <michelle.hudgins@thekey.com> >> Date: Wed, Aug 28, 2024 at 9:05 AM >> Subject: Re: Wondering about status of 3 invoices >> To: Sharon Speirs <sspeirs@thekey.com> >> >> >> We have not received payment for the below, please have her inquiry with >> her finance department. >> >> Thank you. >> >> >> >> 2. Invoice # 203455 Reskovic Paris ID # 142610 dated May 7th ,2024 *$7,188.30 ( >> it has been processed and sent to AP for payment on April 30)* >> >> Invoice # 203555 *( has been processed for payment on May 09*) >> >> >> >> >> >> >> >> 3. Invoice #789155 Wilby Paris ID 1581400- dated June 12th, 2024 *$1026.90 has >> been processed for the payment ( below):* >> >> >> On Tue, Aug 27, 2024 at 5:55 PM Sharon Speirs <sspeirs@thekey.com> wrote: >> >>> here you go >>> so one day does need to be deleted from the Restivio invoice as it is >>> our mistake >>> Sharon >>> >>> Sharon, Speirs >>> >>> General Manager >>> >>> Vancouver, BC >>> >>> Office: 778.279.3634 >>> >>> sspeirs@thekey.com >>> >>> TheKey.ca <https://thekey.ca/> >>> >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> ---------- Forwarded message --------- >>> From: Honardoost, Nasrin [VCH] <nasrin.honardoost@vch.ca> >>> Date: Tue, Aug 27, 2024 at 2:47 PM >>> Subject: RE: Wondering about status of 3 invoices >>> To: Sharon Speirs <sspeirs@thekey.com> >>> >>> >>> Hi Sharon, >>> >>> >>> >>> I checked our record and below what I found regarding the invoices you >>> sent: >>> >>> >>> >>> 1. Invoice # 764004 Restivio Paris ID #158048 dated May 15, 2024 *$256.73 >>> ( we have been billed for May 7 and 8, our record shows the client never >>> has been scheduled for Wednesdays ( May 08 ), the service has been only on >>> Tuesdays, needs revision.) * >>> >>> >>> >>> 2. Invoice # 203455 Reskovic Paris ID # 142610 dated May 7th ,2024 *$7,188.30 >>> ( it has been processed and sent to AP for payment on April 30)* >>> >>> Invoice # 203555 *( has been processed for payment on May 09*) >>> >>> >>> >>> >>> >>> >>> >>> 3. Invoice #789155 Wilby Paris ID 1581400- dated June 12th, 2024 *$1026.90 >>> has been processed for the payment ( below):* >>> >>> >>> >>> >>> >>> Thanks, >>> >>> Nasrin >>> >>> >>> >>> *From:* Sharon Speirs <sspeirs@thekey.com> >>> *Sent:* Tuesday, August 27, 2024 1:53 PM >>> *To:* Honardoost, Nasrin [VCH] <nasrin.honardoost@vch.ca> >>> *Cc:* Michelle Hudgins <michelle.hudgins@thekey.com> >>> *Subject:* Wondering about status of 3 invoices >>> >>> >>> >>> *EXTERNAL SENDER.* Does this email look suspicious? Click on Report >>> Message/Phish Alert in the top right of your Outlook toolbar. *Do not* >>> open attachments or click on links. >>> ------------------------------ >>> >>> >>> >>> Hi Nasrin >>> >>> I am checking on the status of three invoices in case they have never >>> come your way as they go back a bit in dates; >>> >>> >>> >>> 1. Invoice # 764004 Restivio Paris ID #158048 dated May 15, 2024 >>> *$256.73* >>> >>> 2. Invoice # 203455 Reskovic Paris ID # 142610 dated May 7th ,2024 >>> *$7,188.30* >>> >>> 3. Invoice #789155 Wilby Paris ID 1581400- dated June 12th, 2024 >>> *$1026.90* >>> >>> >>> >>> >>> >>> I have attached the invoices for your reference as well >>> >>> Thanks in advance Nasrin >>> >>> Sharon >>> >>> >>> >>> *Sharon, Speirs* >>> >>> >>> >>> General Manager >>> >>> Vancouver, BC >>> >>> Office: 778.279.3634 >>> >>> sspeirs@thekey.com >>> >>> >>> >>> *TheKey.ca* <https://thekey.ca/> >>> >>> >>> >>> [image: Image removed by sender. TheKey] >>> >>> >>> >>> >>> >>> >>> >>> >>> >>