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From: <bob@sarahharvey.com>
To: "'Randex-Phoenix Admin'" <admin@randex-phoenix.co.uk>
References: <002301d9781f$f70eec90$e52cc5b0$@randex-phoenix.co.uk> <029f01d97857$bb54e050$31fea0f0$@sarahharvey.com> <001d01d97858$208cbdd0$61a63970$@randex-phoenix.co.uk>
In-Reply-To: <001d01d97858$208cbdd0$61a63970$@randex-phoenix.co.uk>
Subject: RE: Invoices
Date: Wed, 26 Apr 2023 17:10:41 +0100
Message-ID: <11f5201dadb7a$6c0a2c30$441e8490$@sarahharvey.com>
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Thanks Mandy

Have a nice night



From: Randex-Phoenix Admin <admin@randex-phoenix.co.uk>
Sent: Wednesday, April 26, 2023 5:00 PM
To: bob@sarahharvey.com
Subject: RE: Invoices



Hi Bob



Samantha had a very unusual way of doing most things !!!!! as I�m sure Sue
will tell you.



I will get back onto this tomorrow and make sure our MD (who lives in
France) gets these paid.



Sorry Bob, didn�t realise all the problems until she left.



Mandy



From: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
<bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Sent: Wednesday, April 26, 2023 4:57 PM
To: 'Randex-Phoenix Admin' <admin@randex-phoenix.co.uk
<mailto:admin@randex-phoenix.co.uk> >
Subject: RE: Invoices



Thanks Mandy

I�ve checked our records and we did not receive any payments for 750397.
The first payment we received was on the 12 December which was for
�1568.09 This covered invoices (750410, 750439).

We also have not seen a payment on or around the 10th jan 23. For invoice
750496. If you can re-check please. We did receive a payment on the 16th
January for 750424 for 752.51.



Can you please re-check as we still have not received these as to date.
Samantha seemed to have an unusual way of paying?



Many thanks in advance

Regards



From: Randex-Phoenix Admin <admin@randex-phoenix.co.uk
<mailto:admin@randex-phoenix.co.uk> >
Sent: Wednesday, April 26, 2023 10:18 AM
To: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
Subject: Invoices



Hi Bob, hope you�re well.



Samantha no longer works for this business and I�m trying to sort out your
invoices.



According to our bank statement please find below:



Invoice 750397 for �396.53 was paid 21/11/2022.

Invoice 750496 for �306.41 was paid 10/01/2023.



Which leaves Invoices



750488 �720.96

750539 �793.06

750548 �432.58



I don�t understand why these haven�t been paid and I sincerely apologise,
I found them after she went and will sort them as soon as I can.



Kindest regards



Mandy


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link=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal>Thanks Mandy<o:p></o:p></p><p =
class=3DMsoNormal>Have a nice night<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</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-ligatures:none;mso-fareast-language:EN-GB'>From:</span></b><=
span lang=3DEN-US =
style=3D'mso-ligatures:none;mso-fareast-language:EN-GB'> Randex-Phoenix =
Admin &lt;admin@randex-phoenix.co.uk&gt; <br><b>Sent:</b> Wednesday, =
April 26, 2023 5:00 PM<br><b>To:</b> =
bob@sarahharvey.com<br><b>Subject:</b> RE: =
Invoices<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Hi =
Bob<o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>Samantha had a very unusual way of doing most things =
!!!!! as I&#8217;m sure Sue will tell you.<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>I will get =
back onto this tomorrow and make sure our MD (who lives in France) gets =
these paid.<o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>Sorry Bob, didn&#8217;t realise all the problems until =
she left.<o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>Mandy<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</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-ligatures:none;mso-fareast-language:EN-GB'>From:</span></b><=
span lang=3DEN-US =
style=3D'mso-ligatures:none;mso-fareast-language:EN-GB'> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a> &lt;<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>&gt; =
<br><b>Sent:</b> Wednesday, April 26, 2023 4:57 PM<br><b>To:</b> =
'Randex-Phoenix Admin' &lt;<a =
href=3D"mailto:admin@randex-phoenix.co.uk">admin@randex-phoenix.co.uk</a>=
&gt;<br><b>Subject:</b> RE: Invoices<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Thanks =
Mandy<o:p></o:p></p><p class=3DMsoNormal>I&#8217;ve checked our records =
and we did not receive any payments for 750397. The first payment we =
received was on the 12 December which was for =A31568.09 This covered =
invoices (750410, 750439).<o:p></o:p></p><p class=3DMsoNormal>We also =
have not seen a payment on or around the 10<sup>th</sup> jan 23. For =
invoice 750496. If you can re-check please. We did receive a payment on =
the 16<sup>th</sup> January for 750424 for 752.51.<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Can you =
please re-check as we still have not received these as to date. Samantha =
seemed to have an unusual way of paying?<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Many thanks =
in advance<o:p></o:p></p><p class=3DMsoNormal>Regards<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</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-ligatures:none;mso-fareast-language:EN-GB'>From:</span></b><=
span lang=3DEN-US =
style=3D'mso-ligatures:none;mso-fareast-language:EN-GB'> Randex-Phoenix =
Admin &lt;<a =
href=3D"mailto:admin@randex-phoenix.co.uk">admin@randex-phoenix.co.uk</a>=
&gt; <br><b>Sent:</b> Wednesday, April 26, 2023 10:18 AM<br><b>To:</b> =
<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a><br><b>Subject=
:</b> Invoices<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Hi Bob, hope =
you&#8217;re well.<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Samantha no =
longer works for this business and I&#8217;m trying to sort out your =
invoices.<o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>According to our bank statement please find =
below:<o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>Invoice 750397 for =A3396.53 was paid =
21/11/2022.<o:p></o:p></p><p class=3DMsoNormal>Invoice 750496 for =
=A3306.41 was paid 10/01/2023.<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Which leaves =
Invoices <o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>750488 =A3720.96<o:p></o:p></p><p =
class=3DMsoNormal>750539 =A3793.06<o:p></o:p></p><p =
class=3DMsoNormal>750548 =A3432.58<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>I =
don&#8217;t understand why these haven&#8217;t been paid and I sincerely =
apologise, I found them after she went and will sort them as soon as I =
can.<o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>Kindest regards<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p =
class=3DMsoNormal>Mandy<o:p></o:p></p></div></body></html>
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