Audit - Vancouver revenue testing - follow up question

Hi Carolina

We got a follow up question on one of the samples selected for Vancouver's
revenue testing from back at the beginning of Feb.  This is for
client: *Lillian
Jillings*.  The attached excel has all the backup (invoice, payment/EFT
report, bank stmt) that we provided to KPMG.

KPMG's question is that the contract states that the clients willing to pay
by EFT will get a $10 discount off the live-in rate. The payment supports
shows that the client paid by EFT, but she was still charged the regular
$380/day without the discount. Is there a reason the discount did not
apply?

cc'ing @Ali Malik <ali.malik@thekey.com> @Timothy Thomas <tt@thekey.com>
in case they have some insight as well.

Thanks.

KPMG's question is
*Hua Wu CA, CPA*
Accounting Manager - Canada
(403) 369-8848
hua.wu@thekey.com
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