File: D:/hMailServer/Data/sarahharvey.com/bob/6F/{6F54ADE8-D1A2-47D5-AD71-B44013EB83CA}.eml
From: <bob@sarahharvey.com>
To: "'Milesh Patel'" <mileshpatel@me.com>
Cc: <sue@sarahharvey.com>
References: <20221107170753.16a8b39d65479e5a@new.secure.zervant.com> <311F96BA-1F2D-4B6C-BBB2-038BA04C0AF5@me.com>
In-Reply-To: <311F96BA-1F2D-4B6C-BBB2-038BA04C0AF5@me.com>
Subject: =?utf-8?Q?RE:_Invoice_186_-_Milo_Consultin?=
=?utf-8?Q?g_Limited_-_=C2=A317=2C172.00?=
Date: Tue, 8 Nov 2022 11:58:12 +0100
Message-ID: <10def01dadb7a$25846e60$708d4b20$@sarahharvey.com>
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Yes that’s fine but if you don’t send the invoice or put your timesheets on
regularly. I can’t reference payments against it!
Already part of this invoice has been paid. All payments have the wc date in
the pay reference when paid.
There are no outstanding payments excluding this invoice. If you check
through your bank statements you will see this.
To be paid from this invoice.
Wc 17/10/2022 to be paid 13/11/2022
Wc 24/10/2022 to be paid 20/11/2022
Wc 31/11/2022 . (You have this as the wrong date of wc 03/11/2022 on your
invoice. can you adjust please.) to be paid 27/11/2022
Regards
From: Milesh Patel <mileshpatel@me.com>
Sent: 07 November 2022 21:47
To: Milo Consulting Limited <mileshpatel@me.com>
Cc: bob@sarahharvey.com; mileshpatel mileshpatel@me.com <mileshpatel@me.com>
Subject: Re: Invoice 186 - Milo Consulting Limited - £17,172.00
Hi Bob - when you make payments against the invoice can you please reference
the invoice/week so I can tally up the payments. Can you also confirm all
outstanding payments (excluding this invoice) have been made.
Regards,
Milesh
Sent from my iPhone
On 7 Nov 2022, at 17:07, Milo Consulting Limited
<noreply@new.secure.zervant.com <mailto:noreply@new.secure.zervant.com> >
wrote:
Invoice 186
From Milo Consulting Limited
Hi Bob, Please find attached invoice. Best regards, Milesh MILOINVMDLZ163
Recipient:
Sarah Harvey Limited
Due date
7.12.2022
Total amount due
£17,172.00
<https://secure.zervant.com/recipient-portal/?accessToken=OSCmKZFuKQmts1CBeSsq1f%2FDVnB%2BqZHHUD6uJH9EYWhuui8rkYmYNcPhwjm52cox2paXFfkcsvGrhocKbVt%2B6YMmuCla8jhVKxzzg4YTV9NIUKRCaI01xD%2FJYONN0WEG2gvAwH04oJ%2FWBheqIJn3tBj2HIqrMfN3j%2FRpE8eJNhiac8gesML0ubdkoV%2FI36KZ3wCND%2BlDu8VFirqMgpOgtbVJMJLuNFdpu%2F3kPYLDQ0HZ42KXZbSYOYsQ0uHIbuhZ>
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vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Yes that=E2=80=99s fine but if you =
don=E2=80=99t send the invoice or put your timesheets on regularly. I =
can=E2=80=99t reference payments against it!<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Already =
part of this invoice has been paid. All payments have the wc date in the =
pay reference when paid.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>There are no outstanding payments =
excluding this invoice. If you check through your bank statements you =
will see this.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>To be paid from this =
invoice.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Wc 17/10/2022 to be paid =
13/11/2022<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Wc 24/10/2022 to be paid =
20/11/2022<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Wc 31/11/2022 . (You have this as =
the wrong date of wc 03/11/2022 on your invoice. can you adjust please.) =
to be paid 27/11/2022<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Regards<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </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> Milesh Patel =
<mileshpatel@me.com> <o:p></o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US><o:p> </o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-US><br><b>Sent:</b> 07 November 2022 =
21:47<br><b>To:</b> Milo Consulting Limited =
<mileshpatel@me.com><br><b>Cc:</b> bob@sarahharvey.com; =
mileshpatel mileshpatel@me.com =
<mileshpatel@me.com><br><b>Subject:</b> Re: Invoice 186 - Milo =
Consulting Limited - =C2=A317,172.00<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Hi Bob - =
when you make payments against the invoice can you please reference the =
invoice/week so I can tally up the payments. Can you also confirm all =
outstanding payments (excluding this invoice) have been =
made.<o:p></o:p></p><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Regards,<o:p></o:p></p></div><div><p class=3DMsoNormal =
style=3D'margin-bottom:12.0pt'>Milesh<o:p></o:p></p><div><p =
class=3DMsoNormal>Sent from my iPhone<o:p></o:p></p></div><div><p =
class=3DMsoNormal><br><br><o:p></o:p></p><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><p class=3DMsoNormal =
style=3D'margin-bottom:12.0pt'>On 7 Nov 2022, at 17:07, Milo Consulting =
Limited <<a =
href=3D"mailto:noreply@new.secure.zervant.com">noreply@new.secure.zervant=
.com</a>> wrote:<o:p></o:p></p></blockquote></div><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><p =
class=3DMsoNormal>=EF=BB=BF <o:p></o:p></p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%;border-collapse:collapse'><tr><td valign=3Dtop =
style=3D'padding:0cm 0cm 0cm 0cm'><div align=3Dcenter><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
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style=3D'max-width:510.0pt;background:white;border-collapse:collapse'><tr=
><td valign=3Dtop style=3D'padding:0cm 0cm 0cm 0cm'><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%'><tr><td valign=3Dtop =
style=3D'padding:28.8pt 28.8pt 28.8pt 28.8pt'><div =
style=3D'margin-bottom:7.5pt'><p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><b><span =
style=3D'font-size:24.0pt;color:black'>Invoice 186 =
<o:p></o:p></span></b></p></div><p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center;line-height:200%'><span =
style=3D'font-size:15.0pt;line-height:200%;color:#3B3C3C'>From Milo =
Consulting Limited <o:p></o:p></span></p><div =
style=3D'border:none;border-bottom:solid #D7DCDC 1.0pt;padding:0cm 0cm =
0cm 0cm'><p class=3DMsoNormal><span =
style=3D'font-size:10.5pt;color:#3B3C3C'>Hi Bob, Please find attached =
invoice. Best regards, Milesh MILOINVMDLZ163 =
<o:p></o:p></span></p></div><div style=3D'margin-top:18.0pt'><div =
style=3D'border:none;border-bottom:solid #D7DCDC 1.0pt;padding:0cm 0cm =
0cm 0cm'><table class=3DMsoNormalTable border=3D0 cellspacing=3D3 =
cellpadding=3D0 width=3D"100%" style=3D'width:100.0%'><tr><td =
width=3D"30%" style=3D'width:30.0%;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal =
style=3D'margin-bottom:3.0pt'>Recipient:<o:p></o:p></p></td><td =
style=3D'padding:.75pt .75pt .75pt .75pt'><p class=3DMsoNormal =
style=3D'margin-bottom:3.0pt'><span =
class=3Dregularinvoice-defaultinvoice-details-column21>Sarah Harvey =
Limited</span> <o:p></o:p></p></td></tr></table><p class=3DMsoNormal =
style=3D'line-height:150%'><b><span =
style=3D'font-size:12.0pt;line-height:150%;color:#686E6F;display:none'><o=
:p> </o:p></span></b></p><table class=3DMsoNormalTable border=3D0 =
cellspacing=3D3 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%'><tr><td width=3D"30%" =
style=3D'width:30.0%;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal style=3D'margin-bottom:3.0pt'>Due =
date<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal style=3D'margin-bottom:3.0pt'><span =
class=3Dregularinvoice-defaultinvoice-details-column21>7.12.2022</span> =
<o:p></o:p></p></td></tr></table><p class=3DMsoNormal =
style=3D'line-height:150%'><b><span =
style=3D'font-size:12.0pt;line-height:150%;color:#686E6F;display:none'><o=
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cellspacing=3D3 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%'><tr><td width=3D"30%" =
style=3D'width:30.0%;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal style=3D'margin-bottom:3.0pt'>Total amount =
due<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal style=3D'margin-bottom:3.0pt'><span =
class=3Dregularinvoice-defaultinvoice-details-column21>=C2=A317,172.00 =
</span><o:p></o:p></p></td></tr></table></div><div =
style=3D'margin-top:30.0pt'><p class=3DMsoNormal align=3Dcenter =
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