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From: "robert home" <bob@sarahharvey.com>
To: "'Phillip Hindley'" <phil.hindley@pghitts.co.uk>
References: <655486619.428819.1554115572620@email.ionos.co.uk>
In-Reply-To: <655486619.428819.1554115572620@email.ionos.co.uk>
Subject: RE: Query on Invoice SI-90 from PGH IT Technical Services Ltd
Date: Mon, 1 Apr 2019 12:07:34 +0100
Message-ID: <00c201d4e87b$1dd77d30$59867790$@sarahharvey.com>
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Hi Phil,
We had to wait for these to be approved before we could process them.
Should be in your wages this week.
Can you please send expense receipts for our records
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: Phillip Hindley <phil.hindley@pghitts.co.uk>
Sent: 01 April 2019 11:46
To: bob@sarahharvey.com; sue@sarahharvey.com
Subject: Query on Invoice SI-90 from PGH IT Technical Services Ltd
Hi Sue/Bob,
I have a query about Invoice SI-90 that I submitted on 19th March 2019. I
noticed that you have paid the consultancy item on the invoice, but not the
expenses item. As I am new to claiming expenses, I was wondering what the
process is and if you are waiting for anything more from my end?
I have been on the b2bBuyer site and the time-sheet against which the
expenses have been registered is marked as status "Paid". I'm not sure what
this means and if it means that the expenses have been paid also.
Can you please reply with any information you have on this matter as soon as
you can as I have just returned from the India trip and will be submitting
more expenses to cover hotel and sundry travelling costs.
Regards,
Phil Hindley
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link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Hi =
Phil,<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>We had to wait for these to be =
approved before we could process them.<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Should be =
in your wages this week.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Can you please send expense =
receipts for our records<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Thanks<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><div><p =
class=3DMsoNormal> <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> <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"><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> </o:p></span></p><div><di=
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0cm 0cm'><p class=3DMsoNormal><b><span =
lang=3DEN-US>From:</span></b><span lang=3DEN-US> Phillip Hindley =
<phil.hindley@pghitts.co.uk> <br><b>Sent:</b> 01 April 2019 =
11:46<br><b>To:</b> bob@sarahharvey.com; =
sue@sarahharvey.com<br><b>Subject:</b> Query on Invoice SI-90 from PGH =
IT Technical Services Ltd<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p>Hi =
Sue/Bob,<o:p></o:p></p><p><o:p> </o:p></p><p>I have a query about =
Invoice SI-90 that I submitted on 19th March 2019. I noticed that =
you have paid the consultancy item on the invoice, but not the expenses =
item. As I am new to claiming expenses, I was wondering what the =
process is and if you are waiting for anything more from my =
end?<o:p></o:p></p><p>I have been on the b2bBuyer site and the =
time-sheet against which the expenses have been registered is marked as =
status "Paid". I'm not sure what this means and if it =
means that the expenses have been paid also.<o:p></o:p></p><p>Can you =
please reply with any information you have on this matter as soon as you =
can as I have just returned from the India trip and will be submitting =
more expenses to cover hotel and sundry travelling =
costs.<o:p></o:p></p><p>Regards,<o:p></o:p></p><p>Phil =
Hindley<o:p></o:p></p></div></body></html>
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