Re: Facture/Invoice 49760 & 49663

From
Maria Licoudis <mlicoudis@thekey.com>
To
Sumira Suthesan <sumira.suthesan@thekey.com>
CC
Maria Licoudis <mlicoudis@thekey.com>, Timothy Thomas <tt@thekey.com>, Ali Malik <ali.malik@thekey.com>
Date
Fri, 18 Aug 2023 08
Folder
INBOX
--Apple-Mail-49E2F942-C03F-42FF-870B-D53D5B7597BD Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Good morning, The hours t= hat I have for them is 20.3 hours per week starting July 31. Pleas= e let me know, thank you M= aria Licoudis RN Client Success Manager 514-907-5065 TheKey.ca &nbsp;&nbsp; On Aug 18, 2023, at 8:31 AM= , Sumira Suthesan &lt;sumira.suthesan@thekey.com&gt; wrote: =EF=BB=BF Hi Maria, Is the new cheque emploi amount for Lina Lap= orta $19.27/hr? Client wants me to update the cheque emploi amount= for invoice 49760 &amp;49663. Also, Laporta states the credit is f= or 43 hours every two weeks (so 21.5 hours weekly). Is this correct? Please confirm. Thanks, Sumira ---------- Forwarded message ----= ----- From: Ali Malik &lt; ali.malik@thekey.com &gt; Date: Thu, Aug 17, 2023 at 2= :32=E2=80=AFPM Subject: Re: Facture/Invoice 49760 &amp; 49663 To: Phil= ippe Laporta &lt; philippe.laporta@gmail.com &gt;, Sumira Suthesan &lt; sumira.suthesan@thekey.com &gt; Cc: Maria Licoudis Mom &lt; mlicoudis@thekey.com &gt; Hey Philippe, Let me ask Sumira to look into this f= or you. @Sumira Suthesan &nbsp;Can you please look into this, if it needs adjustment, please do so= . thank you On Thu, Aug 17, 2023 at 3:17=E2= =80=AFPM Philippe Laporta &lt; philippe.laporta@gmail.com &gt; wrote: Good day M Malik, Maria suggested to send y= ou this question. On these invoices, you have rightfu= lly deducted an amount for =C2=AB Cheque Emploi =C2=BB but the correct amoun= t should have been $414.31 rather than $386.11 as the allocation from the CL= SC service is $19.27 x 43 hours every 2 weeks. Please adjust accordingly Thank

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