From: <bob@sarahharvey.com>
To: <jperry@geometricresults.co.uk>
References: <20220131124316.DBBF41615B4@aws-app1-mail.secure-depoel.co.uk>
In-Reply-To: <20220131124316.DBBF41615B4@aws-app1-mail.secure-depoel.co.uk>
Subject: FW: Sarah Harvey Limited Remittance
Date: Wed, 2 Feb 2022 12:53:41 +0100
Message-ID: <dc6a01dadb79$36d9f370$a48dda50$@sarahharvey.com>
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I hope you are well
Thank you for your recent remittance.
The payments do seem to be coming in a little better, but working through
I see a lot of earlier payments are missing
One concern is David Whitehurst who we do not seem to have anything since
the etips was put in place can you question your credit control as to why
this is and when we can receive the backdated funds
I would have thought this would be picked up by your system?
If I don't see any payments coming through for him I,m afraid we may have
to stop his salary.
Many thanks in advance
Regards
Bob Home
Sarah Harvey
07887726814


-----Original Message-----
From: Geometric Results International Accounts
<accounts@geometricresults.co.uk> 
Sent: 31 January 2022 12:43
To: bob@sarahharvey.com
Cc: accounts@geometricresults.co.uk
Subject: Sarah Harvey Limited Remittance

Remittance CSV Attached

Kind Regards

Geometric Results International Limited Booths Park 1 Chelford Road
Knutsford Cheshire
WA16 8GS

Tel: 0844 2578888
Fax: 01565 682 021
Web: www.geometricresults.co.uk

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	name="Remittance.csv"
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	filename="Remittance.csv"

"Agency Invoice Reference","Invoice Number","System week =
end","Customer","Company","Invoicing unit","Type","Bank Credit =
Date","Total"=0A=
"Self-bill-10968872-D-Mondelez ","10968872-D","14 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 Jan =
2022","793.38"=0A=
"Self-bill-10968876-K-Mondelez ","10968876-K","14 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 Jan =
2022","2027.59"=0A=
"Self-bill-10968878-M-Mondelez ","10968878-M","14 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 Jan =
2022","642.38"=0A=
"Self-bill-10968880-S-Mondelez ","10968880-S","14 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 Jan =
2022","541.08"=0A=
"Self-bill-10968882-V-Mondelez ","10968882-V","14 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 Jan =
2022","817.34"=0A=
"Self-bill-10968884-Y-Mondelez ","10968884-Y","14 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 Jan =
2022","642.82"=0A=
"Self-bill-10968889-AI-Mondelez","10968889-AI","14 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 =
Jan 2022","1587.79"=0A=
"Self-bill-10968908-BJ-Mondelez","10968908-BJ","14 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 =
Jan 2022","374.36"=0A=
"Self-bill-10968914-BU-Mondelez","10968914-BU","14 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 =
Jan 2022","258.74"=0A=
"Self-bill-10968916-BX-Mondelez","10968916-BX","14 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 =
Jan 2022","660.10"=0A=
"Self-bill-10968919-CD-Mondelez","10968919-CD","14 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 =
Jan 2022","642.38"=0A=
"Self-bill-10968921-CF-Mondelez","10968921-CF","14 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 =
Jan 2022","620.40"=0A=
"Self-bill-10968928-CP-Mondelez","10968928-CP","14 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","25 =
Jan 2022","129.37"=0A=
"Self-bill-10938555-AE-Mondelez","10938555-AE","26 Sep 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","27 =
Jan 2022","508.90"=0A=
"Self-bill-10947215-AX-Mondelez","10947215-AX","10 Oct 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","27 =
Jan 2022","156.38"=0A=
"Self-bill-10951600-BU-Mondelez","10951600-BU","17 Oct 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","27 =
Jan 2022","918.97"=0A=
"Self-bill-10934235-V-Mondelez ","10934235-V","19 Sep 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 Feb =
2022","817.34"=0A=
"Self-bill-10973225-D-Mondelez ","10973225-D","21 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 Feb =
2022","476.03"=0A=
"Self-bill-10973227-K-Mondelez ","10973227-K","21 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 Feb =
2022","1955.18"=0A=
"Self-bill-10973229-M-Mondelez ","10973229-M","21 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 Feb =
2022","642.38"=0A=
"Self-bill-10973234-Y-Mondelez ","10973234-Y","21 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 Feb =
2022","642.82"=0A=
"Self-bill-10973240-AI-Mondelez","10973240-AI","21 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 =
Feb 2022","1504.22"=0A=
"Self-bill-10973256-BJ-Mondelez","10973256-BJ","21 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 =
Feb 2022","626.83"=0A=
"Self-bill-10973257-BK-Mondelez","10973257-BK","21 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 =
Feb 2022","6546.24"=0A=
"Self-bill-10973265-BU-Mondelez","10973265-BU","21 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 =
Feb 2022","258.74"=0A=
"Self-bill-10973267-BX-Mondelez","10973267-BX","21 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 =
Feb 2022","660.10"=0A=
"Self-bill-10973271-CD-Mondelez","10973271-CD","21 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 =
Feb 2022","642.38"=0A=
"Self-bill-10973273-CF-Mondelez","10973273-CF","21 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 =
Feb 2022","1026.86"=0A=
"Self-bill-10973274-CH-Mondelez","10973274-CH","21 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 =
Feb 2022","642.38"=0A=
"Self-bill-10973279-CN-Mondelez","10973279-CN","21 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 =
Feb 2022","1591.91"=0A=
"Self-bill-10973280-CP-Mondelez","10973280-CP","21 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","01 =
Feb 2022","258.74"=0A=
"Self-bill-10977625-F-Mondelez ","10977625-F","28 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 Feb =
2022","1766.50"=0A=
"Self-bill-10977629-K-Mondelez ","10977629-K","28 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 Feb =
2022","1955.18"=0A=
"Self-bill-10977631-M-Mondelez ","10977631-M","28 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 Feb =
2022","481.79"=0A=
"Self-bill-10977633-S-Mondelez ","10977633-S","28 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 Feb =
2022","1082.16"=0A=
"Self-bill-10977634-V-Mondelez ","10977634-V","28 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 Feb =
2022","817.34"=0A=
"Self-bill-10977637-Y-Mondelez ","10977637-Y","28 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 Feb =
2022","642.82"=0A=
"Self-bill-10977638-Z-Mondelez ","10977638-Z","28 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 Feb =
2022","642.38"=0A=
"Self-bill-10977643-AI-Mondelez","10977643-AI","28 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 =
Feb 2022","1671.36"=0A=
"Self-bill-10977671-BU-Mondelez","10977671-BU","28 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 =
Feb 2022","258.74"=0A=
"Self-bill-10977673-BX-Mondelez","10977673-BX","28 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 =
Feb 2022","660.10"=0A=
"Self-bill-10977676-CD-Mondelez","10977676-CD","28 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 =
Feb 2022","642.38"=0A=
"Self-bill-10977678-CF-Mondelez","10977678-CF","28 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 =
Feb 2022","1026.86"=0A=
"Self-bill-10977679-CH-Mondelez","10977679-CH","28 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 =
Feb 2022","642.38"=0A=
"Self-bill-10977686-CP-Mondelez","10977686-CP","28 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","08 =
Feb 2022","258.74"
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