File: D:/hMailServer/Data/sarahharvey.com/bob/26/{266CFC8E-6AF0-418B-A315-99ACDBB3AD10}.eml
From: "robert home" <bob@sarahharvey.com>
To: "'Kaylee Doorne'" <KayleeDoorne@calvertonfinance.co.uk>
References: <93CC7A660CE56344B1CAC7200C0F8348A8EA8A80@cfexch.CalvertonFactors.local> <016401d33c64$8b9dd810$a2d98830$@sarahharvey.com> <93CC7A660CE56344B1CAC7200C0F8348A8EB320E@cfexch.CalvertonFactors.local> <008201d33d11$a5b2e760$f118b620$@sarahharvey.com> <93CC7A660CE56344B1CAC7200C0F8348A8EB7008@cfexch.CalvertonFactors.local>
In-Reply-To: <93CC7A660CE56344B1CAC7200C0F8348A8EB7008@cfexch.CalvertonFactors.local>
Subject: RE: Phillips
Date: Wed, 4 Oct 2017 14:43:50 +0100
Message-ID: <012d01d33d16$d0a3b1c0$71eb1540$@sarahharvey.com>
MIME-Version: 1.0
Content-Type: multipart/alternative;
boundary="----=_NextPart_000_012E_01D33D1F.326F45B0"
X-Mailer: Microsoft Outlook 16.0
Thread-Index: AQIKZCWVnYA3KggCcDx/251k6goKmAGGvqE5ASJdtJkCENnqiAMIxAf5Afij73c=
Content-Language: en-gb
X-OlkEid: 000000009ADEDFE60AE46044AB5DFA0151A1E5920700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000614F6F043AC6EE4F8807AAD32D6B34E600000000D1DC000028B7E662A4F117428A13128F94C5AE71
This is a multipart message in MIME format.
------=_NextPart_000_012E_01D33D1F.326F45B0
Content-Type: text/plain;
charset="UTF-8"
Content-Transfer-Encoding: 8bit
Its my fault. It will be a Thursday morning when I’ve been rushing to get
the factoring in before 12am and forgot about something until later on that
day. I’ve got the error on my system but I thought I sent it onto you.
Anyway I’ve got the schedule in early today.
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: Kaylee Doorne [mailto:KayleeDoorne@calvertonfinance.co.uk]
Sent: 04 October 2017 14:39
To: 'robert home' <bob@sarahharvey.com>
Subject: RE: Phillips
I think I get it now! Haha
I will amend the invoice, match the payment and then go for a lie down
haha – it’s been a long week! :)
Kaylee Doorne
Credit Controller
Calverton Finance Limited
Calverton House
1 Keller Close
Kiln Farm
Milton Keynes
MK11 3LL
Tel : 01908 268888
Fax : 01908 268899
Registered Office: Calverton Finance Limited, Calverton House, 1 Keller
Close, Kiln Farm, Milton Keynes MK11 3LL. Registered in England No. 3612551
If you would like more details of our services, special offers and how you
can earn £500 then visit our new website
<http://www.calvertonfinance.co.uk/> www.calvertonfinance.co.uk
From: robert home [mailto:bob@sarahharvey.com]
Sent: 04 October 2017 14:07
To: Kaylee Doorne <KayleeDoorne@calvertonfinance.co.uk
<mailto:KayleeDoorne@calvertonfinance.co.uk> >
Subject: RE: Phillips
The payment is for 240357 but I invoiced it and had to do it again. I
thought you had a copy previously?
I originally put it on the system as 4626.90.
It should have been factored for £4678.48 I also duplicated the invoice
number to them. That was my mistake. It is the correct invoice for 240357.
I uploaded it to Calverton without the bonus and sent the correct invoice to
Phillips. I thought I had corrected it previously
Does that make sense
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: Kaylee Doorne [mailto:KayleeDoorne@calvertonfinance.co.uk]
Sent: 04 October 2017 09:30
To: 'robert home' <bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Subject: RE: Phillips
Hello Bob,
The two invoices you have sent me are the same? Are they duplicated, should
they have only paid the one?
We have invoice 240357 uploaded, but not at the value of the one you have
sent me, it has been uploaded at £4,626.90
Many Thanks
Kaylee Doorne
Credit Controller
Calverton Finance Limited
Calverton House
1 Keller Close
Kiln Farm
Milton Keynes
MK11 3LL
Tel : 01908 268888
Fax : 01908 268899
Registered Office: Calverton Finance Limited, Calverton House, 1 Keller
Close, Kiln Farm, Milton Keynes MK11 3LL. Registered in England No. 3612551
If you would like more details of our services, special offers and how you
can earn £500 then visit our new website
<http://www.calvertonfinance.co.uk/> www.calvertonfinance.co.uk
From: robert home [mailto:bob@sarahharvey.com]
Sent: 03 October 2017 17:28
To: Kaylee Doorne <KayleeDoorne@calvertonfinance.co.uk
<mailto:KayleeDoorne@calvertonfinance.co.uk> >
Subject: RE: Phillips
Its my error!
They were “umming” and “ahhring” over The bonus for Turnball. I have
actually sent them two invoices with the same number. Very surprised they
paid both but we did have quite a long discussion with them over the bonus
for this guy.
It should be 240357 and we had to change the fee on it. I thought I’d sent
that in to you. Week 22.
correction
240357
CONOCOPH
CONOCOPH
31/09/2017
3898
779.60
4678.48
27/08/2017
Michale Turnball bonus
My mistake as normal.
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: Kaylee Doorne [mailto:KayleeDoorne@calvertonfinance.co.uk]
Sent: 02 October 2017 11:10
To: 'robert home' <bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Subject: Phillips
Hello Bob,
We have received a payment from Phillips with the reference 240356 for
£4,678.48
We have already received payment in full for this invoice, so have had to
put the funds on the account as unallocated.
I have had a look at the ledger to see if the incorrect invoice number had
been quoted, but there aren’t any invoices on the ledger with the value they
have paid.
Are you able to review and advise?
Many Thanks
Kaylee Doorne
Credit Controller
Calverton Finance Limited
Calverton House
1 Keller Close
Kiln Farm
Milton Keynes
MK11 3LL
Tel : 01908 268888
Fax : 01908 268899
Registered Office: Calverton Finance Limited, Calverton House, 1 Keller
Close, Kiln Farm, Milton Keynes MK11 3LL. Registered in England No. 3612551
If you would like more details of our services, special offers and how you
can earn £500 then visit our new website
<http://www.calvertonfinance.co.uk/> www.calvertonfinance.co.uk
Disclaimer
The information contained in this communication from the sender is
confidential. It is intended solely for use by the recipient and others
authorized to receive it. If you are not the recipient, you are hereby
notified that any disclosure, copying, distribution or taking action in
relation of the contents of this information is strictly prohibited and may
be unlawful.
This email has been scanned for viruses and malware, and may have been
automatically archived by Mimecast Ltd, an innovator in Software as a
Service (SaaS) for business. Providing a safer and more useful place for
your human generated data. Specializing in; Security, archiving and
compliance. To find out more Click Here <http://www.mimecast.com/products/>
.
Disclaimer
The information contained in this communication from the sender is
confidential. It is intended solely for use by the recipient and others
authorized to receive it. If you are not the recipient, you are hereby
notified that any disclosure, copying, distribution or taking action in
relation of the contents of this information is strictly prohibited and may
be unlawful.
This email has been scanned for viruses and malware, and may have been
automatically archived by Mimecast Ltd, an innovator in Software as a
Service (SaaS) for business. Providing a safer and more useful place for
your human generated data. Specializing in; Security, archiving and
compliance. To find out more Click Here <http://www.mimecast.com/products/>
.
Disclaimer
The information contained in this communication from the sender is
confidential. It is intended solely for use by the recipient and others
authorized to receive it. If you are not the recipient, you are hereby
notified that any disclosure, copying, distribution or taking action in
relation of the contents of this information is strictly prohibited and may
be unlawful.
This email has been scanned for viruses and malware, and may have been
automatically archived by Mimecast Ltd, an innovator in Software as a
Service (SaaS) for business. Providing a safer and more useful place for
your human generated data. Specializing in; Security, archiving and
compliance. To find out more Click Here <http://www.mimecast.com/products/>
.
------=_NextPart_000_012E_01D33D1F.326F45B0
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:Wingdings;
panose-1:5 0 0 0 0 0 0 0 0 0;}
@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;}
@font-face
{font-family:Verdana;
panose-1:2 11 6 4 3 5 4 4 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0cm;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;
mso-fareast-language:EN-US;}
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-style-priority:99;
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;}
p.style1, li.style1, div.style1
{mso-style-name:style1;
mso-style-priority:99;
mso-margin-top-alt:auto;
margin-right:0cm;
mso-margin-bottom-alt:auto;
margin-left:0cm;
font-size:11.0pt;
font-family:"Times New Roman",serif;}
span.EmailStyle20
{mso-style-type:personal;
font-family:"Calibri",sans-serif;
color:windowtext;}
span.EmailStyle21
{mso-style-type:personal;
font-family:"Calibri",sans-serif;
color:windowtext;}
span.EmailStyle22
{mso-style-type:personal;
font-family:"Calibri",sans-serif;
color:#1F497D;}
span.EmailStyle23
{mso-style-type:personal;
font-family:"Calibri",sans-serif;
color:windowtext;}
span.EmailStyle24
{mso-style-type:personal;
font-family:"Calibri",sans-serif;
color:#1F497D;}
span.EmailStyle26
{mso-style-type:personal-reply;
font-family:"Calibri",sans-serif;
color:windowtext;}
.MsoChpDefault
{mso-style-type:export-only;
font-size:10.0pt;}
@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>Its my fault. It will be a Thursday morning when =
I=E2=80=99ve been rushing to get the factoring in before 12am and forgot =
about something until later on that day. I=E2=80=99ve got the error on =
my system but I thought I sent it onto you. <o:p></o:p></p><p =
class=3DMsoNormal>Anyway I=E2=80=99ve got the schedule in early =
today.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><div><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'> <o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-GB'>Bob =
Home<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'>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></span><span =
style=3D'mso-fareast-language:EN-GB'><o:p></o:p></span></p></div><p =
class=3DMsoNormal><o:p> </o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> Kaylee Doorne =
[mailto:KayleeDoorne@calvertonfinance.co.uk] <br><b>Sent:</b> 04 October =
2017 14:39<br><b>To:</b> 'robert home' =
<bob@sarahharvey.com><br><b>Subject:</b> RE: =
Phillips<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D'>I think I get it now! =
Haha</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D'>I will amend the invoice, match the payment and =
then go for a lie down haha =E2=80=93 it=E2=80=99s been a long week! =
</span><span style=3D'font-family:Wingdings;color:#1F497D'>J</span><span =
style=3D'color:#1F497D'> </span><o:p></o:p></p><p =
class=3DMsoNormal><span =
style=3D'color:#1F497D'> </span><o:p></o:p></p><div><p =
class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Kaylee =
Doorne</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Credit =
Controller</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p><p class=3DMsoNormal><b><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Calverton Finance =
Limited</span></b><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Calverton =
House</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>1 Keller =
Close</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Kiln =
Farm</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Milton =
Keynes</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>MK11 =
3LL</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Tel : 01908 =
268888</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Fax : 01908 =
268899</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Registered Office: =
Calverton Finance Limited, Calverton House, 1 Keller Close, Kiln Farm, =
Milton Keynes MK11 3LL. Registered in England No. =
3612551</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p><p class=3DMsoNormal><b><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>If you would like =
more details of our services, special offers and how you can earn =
=C2=A3500 then visit our new website <a =
href=3D"http://www.calvertonfinance.co.uk/"><span =
style=3D'color:blue'>www.calvertonfinance.co.uk</span></a></span></b><o:p=
></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p></div><p class=3DMsoNormal><span =
style=3D'color:#1F497D'> </span><o:p></o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> robert home [<a =
href=3D"mailto:bob@sarahharvey.com">mailto:bob@sarahharvey.com</a>] =
<br><b>Sent:</b> 04 October 2017 14:07<br><b>To:</b> Kaylee Doorne =
<<a =
href=3D"mailto:KayleeDoorne@calvertonfinance.co.uk">KayleeDoorne@calverto=
nfinance.co.uk</a>><br><b>Subject:</b> RE: =
Phillips</span><o:p></o:p></p></div></div><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>The payment =
is for 240357 but I invoiced it and had to do it again. I thought you =
had a copy previously?<o:p></o:p></p><p class=3DMsoNormal>I originally =
put it on the system as 4626.90.<o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>It should =
have been factored for =C2=A34678.48 I also duplicated the invoice =
number to them. That was my mistake. It is the correct invoice for =
240357.<o:p></o:p></p><p class=3DMsoNormal>I uploaded it to Calverton =
without the bonus and sent the correct invoice to Phillips. I thought I =
had corrected it previously <o:p></o:p></p><p class=3DMsoNormal>Does =
that make sense<o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><div><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'> </span><o:p></o:p></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-GB'>Bob =
Home</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'>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></span><o:p></o:p></p>=
</div><p class=3DMsoNormal> <o:p></o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> Kaylee Doorne [<a =
href=3D"mailto:KayleeDoorne@calvertonfinance.co.uk">mailto:KayleeDoorne@c=
alvertonfinance.co.uk</a>] <br><b>Sent:</b> 04 October 2017 =
09:30<br><b>To:</b> 'robert home' <<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>><br><b>Sub=
ject:</b> RE: Phillips</span><o:p></o:p></p></div></div><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D'>Hello Bob,</span><o:p></o:p></p><p =
class=3DMsoNormal><span style=3D'color:#1F497D'>The two invoices you =
have sent me are the same? Are they duplicated, should they have only =
paid the one?</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D'> </span><o:p></o:p></p><p =
class=3DMsoNormal><span style=3D'color:#1F497D'>We have invoice 240357 =
uploaded, but not at the value of the one you have sent me, it has been =
uploaded at =C2=A34,626.90</span><o:p></o:p></p><p =
class=3DMsoNormal><span =
style=3D'color:#1F497D'> </span><o:p></o:p></p><p =
class=3DMsoNormal><span style=3D'color:#1F497D'>Many Thanks =
</span><o:p></o:p></p><div><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Kaylee =
Doorne</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Credit =
Controller</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p><p class=3DMsoNormal><b><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Calverton Finance =
Limited</span></b><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Calverton =
House</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>1 Keller =
Close</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Kiln =
Farm</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Milton =
Keynes</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>MK11 =
3LL</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Tel : 01908 =
268888</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Fax : 01908 =
268899</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>Registered Office: =
Calverton Finance Limited, Calverton House, 1 Keller Close, Kiln Farm, =
Milton Keynes MK11 3LL. Registered in England No. =
3612551</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p><p class=3DMsoNormal><b><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'>If you would like =
more details of our services, special offers and how you can earn =
=C2=A3500 then visit our new website <a =
href=3D"http://www.calvertonfinance.co.uk/"><span =
style=3D'color:blue'>www.calvertonfinance.co.uk</span></a></span></b><o:p=
></o:p></p><p class=3DMsoNormal><span =
style=3D'color:#1F497D;mso-fareast-language:EN-GB'> </span><o:p></o:=
p></p></div><p class=3DMsoNormal><span =
style=3D'color:#1F497D'> </span><o:p></o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> robert home [<a =
href=3D"mailto:bob@sarahharvey.com">mailto:bob@sarahharvey.com</a>] =
<br><b>Sent:</b> 03 October 2017 17:28<br><b>To:</b> Kaylee Doorne =
<<a =
href=3D"mailto:KayleeDoorne@calvertonfinance.co.uk">KayleeDoorne@calverto=
nfinance.co.uk</a>><br><b>Subject:</b> RE: =
Phillips</span><o:p></o:p></p></div></div><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>Its my =
error!<o:p></o:p></p><p class=3DMsoNormal>They were =
=E2=80=9Cumming=E2=80=9D and =E2=80=9Cahhring=E2=80=9D over The bonus =
for Turnball. I have actually sent them two invoices with the same =
number. Very surprised they paid both but we did have quite a long =
discussion with them over the bonus for this guy.<o:p></o:p></p><p =
class=3DMsoNormal>It should be 240357 and we had to change the fee on =
it. I thought I=E2=80=99d sent that in to you. Week 22.<o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 width=3D1376 =
style=3D'width:1032.0pt;border-collapse:collapse'><tr =
style=3D'height:18.0pt'><td width=3D96 nowrap valign=3Dbottom =
style=3D'width:72.0pt;background:yellow;padding:0cm 5.4pt 0cm =
5.4pt;height:18.0pt'><p class=3DMsoNormal><span =
style=3D'color:black;mso-fareast-language:EN-GB'>correction</span><o:p></=
o:p></p></td><td width=3D135 nowrap valign=3Dbottom =
style=3D'width:101.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:18.0pt'><p =
class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><b><span =
style=3D'color:black;mso-fareast-language:EN-GB'>240357</span></b><o:p></=
o:p></p></td><td width=3D139 nowrap valign=3Dbottom =
style=3D'width:104.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:18.0pt'><p =
class=3DMsoNormal><span =
style=3D'font-family:"Arial",sans-serif;mso-fareast-language:EN-GB'>CONOC=
OPH</span><o:p></o:p></p></td><td width=3D137 nowrap valign=3Dbottom =
style=3D'width:103.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:18.0pt'><p =
class=3DMsoNormal><span =
style=3D'font-family:"Arial",sans-serif;mso-fareast-language:EN-GB'>CONOC=
OPH</span><o:p></o:p></p></td><td width=3D143 nowrap valign=3Dbottom =
style=3D'width:107.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:18.0pt'><p =
class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><b><span =
style=3D'font-family:"Arial",sans-serif;mso-fareast-language:EN-GB'>31/09=
/2017</span></b><o:p></o:p></p></td><td width=3D117 nowrap =
valign=3Dbottom style=3D'width:88.0pt;padding:0cm 5.4pt 0cm =
5.4pt;height:18.0pt'><p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><span =
style=3D'font-family:"Arial",sans-serif;color:black;mso-fareast-language:=
EN-GB'>3898</span><o:p></o:p></p></td><td width=3D111 nowrap =
valign=3Dbottom style=3D'width:83.0pt;padding:0cm 5.4pt 0cm =
5.4pt;height:18.0pt'><p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><span =
style=3D'font-family:"Arial",sans-serif;color:black;mso-fareast-language:=
EN-GB'>779.60</span><o:p></o:p></p></td><td width=3D132 nowrap =
valign=3Dbottom style=3D'width:99.0pt;padding:0cm 5.4pt 0cm =
5.4pt;height:18.0pt'><p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><span =
style=3D'font-family:"Arial",sans-serif;color:black;mso-fareast-language:=
EN-GB'>4678.48</span><o:p></o:p></p></td><td width=3D151 nowrap =
valign=3Dbottom style=3D'width:113.0pt;padding:0cm 5.4pt 0cm =
5.4pt;height:18.0pt'><p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><b><span =
style=3D'font-family:"Arial",sans-serif;mso-fareast-language:EN-GB'>27/08=
/2017</span></b><o:p></o:p></p></td><td width=3D216 nowrap =
valign=3Dbottom style=3D'width:162.0pt;padding:0cm 5.4pt 0cm =
5.4pt;height:18.0pt'><p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><b><span =
style=3D'font-family:"Arial",sans-serif;color:black;mso-fareast-language:=
EN-GB'>Michale Turnball =
bonus</span></b><o:p></o:p></p></td></tr></table><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>My mistake =
as normal.<o:p></o:p></p><div><p =
class=3DMsoNormal>Thanks<o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'> </span><o:p></o:p></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'> </span><o:p></o:p></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-GB'>Bob =
Home</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'>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></span><o:p></o:p></p>=
</div><p class=3DMsoNormal> <o:p></o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> Kaylee Doorne [<a =
href=3D"mailto:KayleeDoorne@calvertonfinance.co.uk">mailto:KayleeDoorne@c=
alvertonfinance.co.uk</a>] <br><b>Sent:</b> 02 October 2017 =
11:10<br><b>To:</b> 'robert home' <<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>><br><b>Sub=
ject:</b> Phillips</span><o:p></o:p></p></div></div><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>Hello =
Bob,<o:p></o:p></p><p class=3DMsoNormal>We have received a payment from =
Phillips with the reference 240356 for =C2=A34,678.48<o:p></o:p></p><p =
class=3DMsoNormal>We have already received payment in full for this =
invoice, so have had to put the funds on the account as =
unallocated.<o:p></o:p></p><p class=3DMsoNormal> <o:p></o:p></p><p =
class=3DMsoNormal>I have had a look at the ledger to see if the =
incorrect invoice number had been quoted, but there aren=E2=80=99t any =
invoices on the ledger with the value they have paid.<o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>Are you able =
to review and advise?<o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>Many Thanks =
<o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'> </span><o:p></o:p></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-GB'>Kaylee =
Doorne</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'>Credit =
Controller</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'> </span><o:p></o:p></p><p =
class=3DMsoNormal><b><span =
style=3D'mso-fareast-language:EN-GB'>Calverton Finance =
Limited</span></b><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'>Calverton =
House</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'>1 Keller =
Close</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'>Kiln Farm</span><o:p></o:p></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-GB'>Milton =
Keynes</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'>MK11 3LL</span><o:p></o:p></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'> </span><o:p></o:p></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-GB'>Tel : 01908 =
268888</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'>Fax : 01908 =
268899</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'> </span><o:p></o:p></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-GB'>Registered =
Office: Calverton Finance Limited, Calverton House, 1 Keller Close, Kiln =
Farm, Milton Keynes MK11 3LL. Registered in England No. =
3612551</span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'> </span><o:p></o:p></p><p =
class=3DMsoNormal><b><span style=3D'mso-fareast-language:EN-GB'>If you =
would like more details of our services, special offers and how you can =
earn =C2=A3500 then visit our new website <a =
href=3D"http://www.calvertonfinance.co.uk/"><span =
style=3D'color:blue'>www.calvertonfinance.co.uk</span></a></span></b><o:p=
></o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'> </span><o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal =
style=3D'margin-bottom:12.0pt'><span =
style=3D'mso-fareast-language:EN-GB'> </span><o:p></o:p></p><p><b><s=
pan =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:#666666'=
>Disclaimer</span></b><o:p></o:p></p><p><span =
style=3D'font-size:8.0pt;font-family:"Verdana",sans-serif;color:#666666'>=
The information contained in this communication from the sender is =
confidential. It is intended solely for use by the recipient and others =
authorized to receive it. If you are not the recipient, you are hereby =
notified that any disclosure, copying, distribution or taking action in =
relation of the contents of this information is strictly prohibited and =
may be unlawful.<br><br>This email has been scanned for viruses and =
malware, and may have been automatically archived by <b>Mimecast =
Ltd</b>, an innovator in Software as a Service (SaaS) for business. =
Providing a <b>safer</b> and <b>more useful</b> place for your human =
generated data. Specializing in; Security, archiving and compliance. To =
find out more <a href=3D"http://www.mimecast.com/products/" =
target=3D"_blank">Click Here</a>.</span><o:p></o:p></p><p =
class=3DMsoNormal style=3D'margin-bottom:12.0pt'><span =
style=3D'mso-fareast-language:EN-GB'> </span><o:p></o:p></p><p><b><s=
pan =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:#666666'=
>Disclaimer</span></b><o:p></o:p></p><p><span =
style=3D'font-size:8.0pt;font-family:"Verdana",sans-serif;color:#666666'>=
The information contained in this communication from the sender is =
confidential. It is intended solely for use by the recipient and others =
authorized to receive it. If you are not the recipient, you are hereby =
notified that any disclosure, copying, distribution or taking action in =
relation of the contents of this information is strictly prohibited and =
may be unlawful.<br><br>This email has been scanned for viruses and =
malware, and may have been automatically archived by <b>Mimecast =
Ltd</b>, an innovator in Software as a Service (SaaS) for business. =
Providing a <b>safer</b> and <b>more useful</b> place for your human =
generated data. Specializing in; Security, archiving and compliance. To =
find out more <a href=3D"http://www.mimecast.com/products/" =
target=3D"_blank">Click Here</a>.</span><o:p></o:p></p><p =
class=3DMsoNormal style=3D'margin-bottom:12.0pt'><span =
style=3D'mso-fareast-language:EN-GB'><o:p> </o:p></span></p><p><b><s=
pan =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:#666666'=
>Disclaimer</span></b><span =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif;color:#666666'=
><o:p></o:p></span></p><p><span =
style=3D'font-size:8.0pt;font-family:"Verdana",sans-serif;color:#666666'>=
The information contained in this communication from the sender is =
confidential. It is intended solely for use by the recipient and others =
authorized to receive it. If you are not the recipient, you are hereby =
notified that any disclosure, copying, distribution or taking action in =
relation of the contents of this information is strictly prohibited and =
may be unlawful.<br><br>This email has been scanned for viruses and =
malware, and may have been automatically archived by <b>Mimecast =
Ltd</b>, an innovator in Software as a Service (SaaS) for business. =
Providing a <b>safer</b> and <b>more useful</b> place for your human =
generated data. Specializing in; Security, archiving and compliance. To =
find out more <a href=3D"http://www.mimecast.com/products/" =
target=3D"_blank">Click =
Here</a>.<o:p></o:p></span></p></div></body></html>
------=_NextPart_000_012E_01D33D1F.326F45B0--