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From: "robert home" <bob@sarahharvey.com>
To: "'RSC:Transaction Accounts'" <Transaction.Accounts@p66.com>
References: <05b701d38ecc$eab63a80$c022af80$@sarahharvey.com> <3939e268d4554007a85facb09bd0568b@HUYEXMB02.phillips66.net>
In-Reply-To: <3939e268d4554007a85facb09bd0568b@HUYEXMB02.phillips66.net>
Subject: RE: [EXTERNAL]Invoices outstanding
Date: Tue, 16 Jan 2018 13:41:41 -0000
Message-ID: <064e01d38ecf$bea75c50$3bf614f0$@sarahharvey.com>
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Brilliant thanks

 

 

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:  <mailto:bob@sarahharvey.com> bob@sarahharvey.com

 

From: RSC:Transaction Accounts [mailto:Transaction.Accounts@p66.com] 
Sent: 16 January 2018 13:39
To: robert home <bob@sarahharvey.com>
Cc: RSC:Transaction Accounts <Transaction.Accounts@p66.com>
Subject: RE: [EXTERNAL]Invoices outstanding

 

Hi Bob

 

Invoice 240767 has never been in our system, so I have send that one in
now, also the replacement for invoice 240766 with it been for a different
value and the original invoice been rejected this new invoice will need
submitting into the system too.

 

 

Thank you

 

 

Fiona Jacobs 
Financial Analyst - Transaction Accounts

  _____  

Tel: +44 (0) 1469 555400  |  

Phillips 66 Ltd  | 7th Floor, 200 - 202 Aldersgate Street  |  London, EC1A
4HD

Phillips 66

 



 

You can email your invoices to:  <mailto:p66_ukipayinvoices@p66.com>
p66_ukipayinvoices@p66.com 

 

 

 

From: robert home [mailto:bob@sarahharvey.com] 
Sent: 16 January 2018 13:21
To: RSC:Transaction Accounts
Subject: [EXTERNAL]Invoices outstanding

 

Hi there.

Just wanted to say thanks for the help this morning.

 

I do however have two invoices that are currently outstanding on the
system from October 2017

They were originally submitted with the incorrect charge value and
rejected  but the  were sent again.

Could you please chase for me?

All other invoices on the system are correct.

 

Many thanks in advance

Bob

 

 

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:  <mailto:bob@sarahharvey.com> bob@sarahharvey.com

 


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</o:shapelayout></xml><![endif]--></head><body lang=3DEN-GB =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Brilliant =
thanks<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><div><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p class=3DMsoNormal>Bob =
Home<o:p></o:p></p><p class=3DMsoNormal>Sarah Harvey Limited<br>Sarah =
Harvey House <br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br>&nbsp;<br>Tel: +44(0) 1926 =
450545<br>Fax: +44(0) 1926 450658<br>Mobile: +44 =
(0)7887726814<br>&nbsp;<br>email: <a =
href=3D"mailto:bob@sarahharvey.com"><span =
style=3D'color:blue'>bob@sarahharvey.com</span></a><o:p></o:p></p></div><=
p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><div><di=
v style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span =
lang=3DEN-US>From:</span></b><span lang=3DEN-US> RSC:Transaction =
Accounts [mailto:Transaction.Accounts@p66.com] <br><b>Sent:</b> 16 =
January 2018 13:39<br><b>To:</b> robert home =
&lt;bob@sarahharvey.com&gt;<br><b>Cc:</b> RSC:Transaction Accounts =
&lt;Transaction.Accounts@p66.com&gt;<br><b>Subject:</b> RE: =
[EXTERNAL]Invoices outstanding<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal><span =
lang=3DEN-US style=3D'color:#1F497D'>Hi Bob<o:p></o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US style=3D'color:#1F497D'>Invoice =
240767 has never been in our system, so I have send that one in now, =
also the replacement for invoice 240766 with it been for a different =
value and the original invoice been rejected this new invoice will need =
submitting into the system too.<o:p></o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span style=3D'color:#1F497D'>Thank =
you<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'font-size:12.0pt;color:#1F497D'>Fiona Jacobs</span></b><span =
lang=3DEN-US style=3D'font-size:12.0pt;color:#1F497D'> <br></span><span =
lang=3DEN-US style=3D'color:#1F497D'>Financial Analyst - Transaction =
Accounts<o:p></o:p></span></p><div><div><div><div><div><div =
class=3DMsoNormal =
style=3D'line-height:13.0pt;mso-line-height-rule:exactly;text-autospace:n=
one'><span lang=3DEN-US =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:#BE0019'><=
hr size=3D1 width=3D"65%" noshade style=3D'color:#CD0920' =
align=3Dleft></span></div></div></div></div></div></div><p =
class=3DMsoNormal =
style=3D'line-height:10.0pt;mso-line-height-rule:exactly;text-autospace:n=
one'><span lang=3DEN-US =
style=3D'font-size:9.0pt;font-family:"Arial",sans-serif;color:#A6A6A6'>Te=
l:&nbsp;+44 (0) 1469 555400&nbsp; <span =
style=3D'position:relative;top:-1.0pt;mso-text-raise:1.0pt'>|</span>&nbsp=
; </span><span lang=3DEN-US =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:#BE0019'><=
o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'line-height:10.0pt;mso-line-height-rule:exactly;text-autospace:n=
one'><span lang=3DEN-US =
style=3D'font-size:9.0pt;font-family:"Arial",sans-serif;color:#A6A6A6'>Ph=
illips 66 Ltd&nbsp; <span =
style=3D'position:relative;top:-1.0pt;mso-text-raise:1.0pt'>|</span>&nbsp=
;7<sup>th</sup> Floor, 200 &#8211; 202 Aldersgate Street&nbsp; <span =
style=3D'position:relative;top:-1.0pt;mso-text-raise:1.0pt'>|</span>&nbsp=
; London, EC1A 4HD<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'line-height:15.0pt;mso-line-height-rule:exactly'><b><span =
lang=3DEN-US =
style=3D'font-family:"Arial",sans-serif;color:#CD0920'>Phillips&nbsp;66<o=
:p></o:p></span></b></p><p class=3DMsoNormal><span lang=3DEN-US =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US style=3D'color:#1F497D'><img =
border=3D0 width=3D50 height=3D53 style=3D'width:.525in;height:.55in' =
id=3D"Picture_x0020_19" =
src=3D"cid:image001.jpg@01D38ECF.BDC560C0"><o:p></o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><b><span lang=3DEN-US style=3D'color:#1F497D'>You can =
email your invoices to: </span></b><span lang=3DEN-US =
style=3D'color:#1F497D'><a =
href=3D"mailto:p66_ukipayinvoices@p66.com"><span =
style=3D'color:blue'>p66_ukipayinvoices@p66.com</span></a> =
<o:p></o:p></span></p><p class=3DMsoNormal><span lang=3DEN-US =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p><div><div =
style=3D'border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'font-size:10.0pt;font-family:"Tahoma",sans-serif'>From:</span></=
b><span lang=3DEN-US =
style=3D'font-size:10.0pt;font-family:"Tahoma",sans-serif'> robert home =
[<a href=3D"mailto:bob@sarahharvey.com">mailto:bob@sarahharvey.com</a>] =
<br><b>Sent:</b> 16 January 2018 13:21<br><b>To:</b> RSC:Transaction =
Accounts<br><b>Subject:</b> [EXTERNAL]Invoices =
outstanding<o:p></o:p></span></p></div></div><p class=3DMsoNormal><span =
lang=3DEN-US><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal>Hi =
there.<o:p></o:p></p><p class=3DMsoNormal>Just wanted to say thanks for =
the help this morning.<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>I do however =
have two invoices that are currently outstanding on the system from =
October 2017<o:p></o:p></p><p class=3DMsoNormal>They were originally =
submitted with the incorrect charge value and rejected &nbsp;but the =
&nbsp;were sent again.<o:p></o:p></p><p class=3DMsoNormal>Could you =
please chase for me?<o:p></o:p></p><p class=3DMsoNormal>All other =
invoices on the system are correct.<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Many thanks =
in advance<o:p></o:p></p><p class=3DMsoNormal>Bob<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p class=3DMsoNormal>Bob =
Home<o:p></o:p></p><p class=3DMsoNormal>Sarah Harvey Limited<br>Sarah =
Harvey House <br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br>&nbsp;<br>Tel: +44(0) 1926 =
450545<br>Fax: +44(0) 1926 450658<br>Mobile: +44 =
(0)7887726814<br>&nbsp;<br>email: <a =
href=3D"mailto:bob@sarahharvey.com"><span =
style=3D'color:blue'>bob@sarahharvey.com</span></a><o:p></o:p></p><p =
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