File: D:/hMailServer/Data/sarahharvey.com/bob/97/{97FCD440-8908-4218-8020-13D9B6E7138F}.eml
From: <bob@sarahharvey.com>
To: "'Pien Jager'" <pien.jager@gmail.com>
Cc: <sue@sarahharvey.com>
References: <CAJ1mcLqj9KxhS1Lza_JFwsvAwnPOnUJHrHJEYQ+rUj663Rnf1A@mail.gmail.com>
In-Reply-To: <CAJ1mcLqj9KxhS1Lza_JFwsvAwnPOnUJHrHJEYQ+rUj663Rnf1A@mail.gmail.com>
Subject: RE: Invoices November 2019
Date: Tue, 7 Jan 2020 16:52:55 +0100
Keywords: Red Category
Message-ID: <4ef601dadb77$3eb1c5c0$bc155140$@sarahharvey.com>
MIME-Version: 1.0
Content-Type: multipart/alternative;
boundary="----=_NextPart_000_4EF7_01DADB7F.A0762DC0"
X-Mailer: Microsoft Outlook 16.0
Thread-Index: AQNQPpve8uAR2IWz2vq4zOqWmzd56wJfsf8W
X-OlkEid: 00000000CC09373165EA424894A88D7C135300090700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000E0692C6876732F4D81A788E0D5F4619C0000000002CC00009292C0168B66144483E6DAFC8AA48375
Content-Language: en-gb
This is a multipart message in MIME format.
------=_NextPart_000_4EF7_01DADB7F.A0762DC0
Content-Type: text/plain;
charset="utf-8"
Content-Transfer-Encoding: 8bit
Hi Pien,
Just to keep you in the loop.
We are still waiting for October and November payments from Mondelez / MSX
(including monthly payments. We have not received any payments over xmas
which has caused delays over various payments.
We are still waiting for October expense payments to be made. Apparently
will be paid on the 20th February?
I’m sorry there is nothing I can do about this.
Regards
From: Pien Jager <pien.jager@gmail.com>
Sent: 08 December 2019 12:54
To: robert home <bob@sarahharvey.com>
Subject: Invoices November 2019
Dear Bob,
Hope you are well.
Please find attached the invoices for November 2019
Please note I made a mistake on Invoice 12 that I have corrected on invoice
14
For October the total expenses were 2528,75 GBP - instead of Euro's - I
forgot to do the conversion
2528,75 GBP = 3002,30 euro
Already invoiced 2528,75 euro
So the difference is 3002,30 - 2528,75= 473,55 euro
I have added this amount to the Expenses invoice for November.
I noticed that the invoiced for expenses INV 9 and 12 are not yet paid so I
assume this is not a problem. Apologies for any confusion.
Thanks for the payment of invoice 11, I appreciate the quick payments of the
invoices for the consultancy hours.
Please let me know if there is any question.
Best wishes
Pien
------=_NextPart_000_4EF7_01DADB7F.A0762DC0
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:#0563C1;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:#954F72;
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=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Hi =
Pien,<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Just to keep you in the =
loop.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>We are still waiting for October =
and November payments from Mondelez / MSX (including monthly payments. =
We have not received any payments over xmas which has caused delays over =
various payments. <o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>We are still waiting for October =
expense payments to be made. Apparently will be paid on the =
20<sup>th</sup> February?<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>I=E2=80=99m =
sorry there is nothing I can do about this.<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><b><span lang=3DEN-US>From:</span></b><span =
lang=3DEN-US> Pien Jager <pien.jager@gmail.com> <br><b>Sent:</b> =
08 December 2019 12:54<br><b>To:</b> robert home =
<bob@sarahharvey.com><br><b>Subject:</b> Invoices November =
2019<o:p></o:p></span></p><p =
class=3DMsoNormal><o:p> </o:p></p><div><div><div><div><div><p =
class=3DMsoNormal>Dear Bob,<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Hope you are well.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Please find attached the invoices for November =
2019<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal><u>Please note I made a mistake on Invoice 12 that I =
have corrected on invoice 14</u><o:p></o:p></p></div><div><p =
class=3DMsoNormal>For October the total expenses were <b>2528,75 =
GBP - instead of Euro's - I forgot to do the =
conversion </b><o:p></o:p></p></div><div><p =
class=3DMsoNormal>2528,75 GBP =3D 3002,30 =
euro<o:p></o:p></p></div><div><p class=3DMsoNormal>Already invoiced =
2528,75 euro<o:p></o:p></p></div><div><p class=3DMsoNormal>So the =
difference is 3002,30 - 2528,75=3D 473,55 =
euro<o:p></o:p></p></div><div><p class=3DMsoNormal>I have added this =
amount to the Expenses invoice for November.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p class=3DMsoNormal>I =
noticed that the invoiced for expenses INV 9 and 12 are not yet paid so =
I assume this is not a problem. Apologies for any =
confusion.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Thanks for the payment of invoice 11, I appreciate the =
quick payments of the invoices for the consultancy =
hours.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Please let me know if there is any =
question.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Best wishes<o:p></o:p></p></div><div><p =
class=3DMsoNormal>Pien<o:p></o:p></p></div></div></div></div></div></div>=
</body></html>
------=_NextPart_000_4EF7_01DADB7F.A0762DC0--