File: D:/hMailServer/Data/sarahharvey.com/bob/0C/{0C247264-8A8A-4214-AD76-8D77B67ADB08}.eml
From: "robert home" <bob@sarahharvey.com>
To: "'Pien Jager'" <pien.jager@gmail.com>
Cc: <sue@sarahharvey.com>
References: <CAJ1mcLpxYN17RttsyJ4pzddGA1MNcP+G15sxbuE=PMPA_tJbDw@mail.gmail.com>
In-Reply-To: <CAJ1mcLpxYN17RttsyJ4pzddGA1MNcP+G15sxbuE=PMPA_tJbDw@mail.gmail.com>
Subject: RE: Expenses for June invoice
Date: Mon, 19 Aug 2019 15:35:40 +0100
Message-ID: <0af901d5569b$61365d10$23a31730$@sarahharvey.com>
MIME-Version: 1.0
Content-Type: multipart/alternative;
boundary="----=_NextPart_000_0AFA_01D556A3.C2FD0F00"
X-Mailer: Microsoft Outlook 16.0
Thread-Index: AQGWxtNzMmAWmolKgtO++DJN0TpglANSywRo
Content-Language: en-gb
X-OlkEid: 000000009ADEDFE60AE46044AB5DFA0151A1E5920700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000B1BA42D75F603145B36BC1A0525FD0B8000000001A1B00007E1CE1A9505EFF4CAEEF6BE68C1B8EB8
This is a multipart message in MIME format.
------=_NextPart_000_0AFA_01D556A3.C2FD0F00
Content-Type: text/plain;
charset="UTF-8"
Content-Transfer-Encoding: 8bit
Just to make you aware your first set of Expenses have now been paid. To
avoid confusion I have paid the full amount as per your Invoice. But I will
have to check this conversion rate with Sue and msx as it looks like we
could be quite significantly be out of pocket as payments to us only come to
£5234.00. For your info although the b2b system may say paid we only
received the moneys for this on 16th August 2019. If you put in your
expenses late. Delays can be up to 2 months.
Your next salary and expenses are not due to be paid to us until September
12th/13th. As we do not factor Expenses. We cannot make payments of these
until they have cleared in our account.
regards
Bob Home
Sarah Harvey Limited
Sarah Harvey House
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL
Tel: +44(0) 1926 450545
Fax: +44(0) 1926 450658
Mobile: +44 (0)7887726814
email: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
From: Pien Jager <pien.jager@gmail.com>
Sent: 03 August 2019 09:42
To: robert home <bob@sarahharvey.com>
Subject: Expenses for June invoice
Dear Bob,
Please find attached the invoice for the expenses for June.
I have used an average conversion rate of the last 3 months as these were
costs I incurred in May and June. According to below website this is:
0,889.
This means that 1000 GBP=1124,86 EURO.
https://www.xe.com/fr/currencyconverter/convert/?Amount=1
<https://www.xe.com/fr/currencyconverter/convert/?Amount=1&From=EUR&To=GBP>
&From=EUR&To=GBP
I noticed that the expenses have been paid to you by MDLZ, so appreciate a
quick reimbursement.
Please let me know if you have any questions
Best regards
Pien
------=_NextPart_000_0AFA_01D556A3.C2FD0F00
Content-Type: text/html;
charset="UTF-8"
Content-Transfer-Encoding: quoted-printable
<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered =
medium)"><style><!--
/* Font Definitions */
@font-face
{font-family:"Cambria Math";
panose-1:2 4 5 3 5 4 6 3 2 4;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0cm;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:blue;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:purple;
text-decoration:underline;}
p.msonormal0, li.msonormal0, div.msonormal0
{mso-style-name:msonormal;
mso-margin-top-alt:auto;
margin-right:0cm;
mso-margin-bottom-alt:auto;
margin-left:0cm;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
span.EmailStyle18
{mso-style-type:personal-reply;
font-family:"Calibri",sans-serif;
color:windowtext;}
.MsoChpDefault
{mso-style-type:export-only;
font-family:"Calibri",sans-serif;
mso-fareast-language:EN-US;}
@page WordSection1
{size:612.0pt 792.0pt;
margin:72.0pt 72.0pt 72.0pt 72.0pt;}
div.WordSection1
{page:WordSection1;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext=3D"edit">
<o:idmap v:ext=3D"edit" data=3D"1" />
</o:shapelayout></xml><![endif]--></head><body lang=3DEN-GB link=3Dblue =
vlink=3Dpurple><div class=3DWordSection1><p class=3DMsoNormal><font =
size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>Just to make you =
aware your first set of Expenses have now been paid. To avoid confusion =
I have paid the full amount as per your Invoice. But I will have to =
check this conversion rate with Sue and msx as it looks like we could be =
quite significantly be out of pocket as payments to us only come to =
=C2=A35234.00. For your info although the b2b system may say paid we =
only received the moneys for this on 16<sup>th</sup> August 2019. If you =
put in your expenses late. Delays can be up to 2 =
months.<o:p></o:p></span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>Your next salary =
and expenses are not due to be paid to us until September =
12<sup>th</sup>/13<sup>th</sup>. As we do not factor Expenses. We cannot =
make payments of these until they have cleared in our account. =
<o:p></o:p></span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>regards<o:p></o:p><=
/span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'><o:p> </o:p></=
span></font></p><p class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'> <o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Bob Home<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Sarah Harvey Limited<br>Sarah Harvey House =
<br>37 Chandos Street<br>Leamington Spa<br>Warwickshire<br>CV32 =
4RL<br> <br>Tel: +44(0) 1926 450545<br>Fax: +44(0) 1926 =
450658<br>Mobile: +44 (0)7887726814<br> <br>email: <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a></span></font>=
<o:p></o:p></p><p class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'><o:p> </o:p></=
span></font></p><p class=3DMsoNormal><b><font size=3D2 =
face=3DCalibri><span lang=3DEN-US =
style=3D'font-size:11.0pt;font-weight:bold'>From:</span></font></b><span =
lang=3DEN-US> Pien Jager <pien.jager@gmail.com> <br><b><span =
style=3D'font-weight:bold'>Sent:</span></b> 03 August 2019 =
09:42<br><b><span style=3D'font-weight:bold'>To:</span></b> robert home =
<bob@sarahharvey.com><br><b><span =
style=3D'font-weight:bold'>Subject:</span></b> Expenses for June =
invoice<o:p></o:p></span></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p> </o:p></span></font></p><div><div><=
div><p class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Dear =
Bob,<o:p></o:p></span></font></p></div><div><p class=3DMsoNormal><font =
size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p> </o:p></span></font></p></div><div>=
<p class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Please find attached the invoice for the =
expenses for June.<o:p></o:p></span></font></p></div><div><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p> </o:p></span></font></p></div><div>=
<p class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>I have used an average conversion rate of the =
last 3 months as these were costs I incurred in May and June. According =
to below website this is: =
0,889. <o:p></o:p></span></font></p></div><div><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>This means that 1000 GBP=3D1124,86 =
EURO. <o:p></o:p></span></font></p></div><div><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><a =
href=3D"https://www.xe.com/fr/currencyconverter/convert/?Amount=3D1&F=
rom=3DEUR&To=3DGBP">https://www.xe.com/fr/currencyconverter/convert/?=
Amount=3D1&From=3DEUR&To=3DGBP</a><o:p></o:p></span></font></p></=
div><div><p class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p> </o:p></span></font></p></div><div>=
<p class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>I noticed that the expenses have been paid to =
you by MDLZ, so appreciate a quick =
reimbursement.<o:p></o:p></span></font></p></div><div><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p> </o:p></span></font></p></div><div>=
<p class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Please let me know if you have any =
questions<o:p></o:p></span></font></p></div><div><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Best =
regards<o:p></o:p></span></font></p></div><div><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Pien<o:p></o:p></span></font></p></div><div><p=
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p> </o:p></span></font></p></div></div=
></div></div></body></html>
------=_NextPart_000_0AFA_01D556A3.C2FD0F00--