Mrinsomaniac

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yet as well as our finance team is facing a system issues which are required your team to rectify it and to be fixed immediately as it

Uroosa you also call and chase

Please find attached ePMS-Annual Maintenance Contract for period 01-01-2019 to 31-12-2019 along with proforma invoice. Kindly lets us know once payment ready we will send you tax invoice and receipt accordingly.

Please find attached ePMS-Annual Maintenance Contract for period 01-01-2019 to 31-12-2019 along with proforma invoice. Kindly lets us know once payment ready we will send you tax invoice and receipt accordingly.

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would like to highlight that we had raised an invoice for

Dear Mr Abdul Latheef, Hope this email finds you well. Payment Reminder: 1) We would like to highlight that we had raised an invoice for AED 31,500/-; Invoice No. SI-18-03-00021 on dated 26th March 2018. We have received AED 30,000 against this invoice which leaves a balance AED 1,500/- which is related to VAT charges. 2) 25% ( of total contract value) , on Post completion on training. So total outstanding balance AED 17,250/- We would request you to kindly settle the balance payment at the earliest possible. Please find attached proforma invoice for outstanding balance.

Sent: Sunday, January 27, 2019 2:10 PM To: Asif Shaikh Mohammed (asif@cre-me.com); Mohammed Wahed (wahed@cre-me.com) Cc: 'Asad Khan' (asad.khan@epms.co); alber@epms.co Subject: Ajman And Dubai server updates Dear Asif,

Currently the team is working on the data migration task that has been given to us. We are targeting that this task is completed by Wednesday

Kindly clarify the reason behind your team stopped attending to our office since last Thursday. I believe that the training plan is not completed yet as well as our finance team is facing a system issues which are required your team to rectify it and to be fixed immediately

Kindly clarify the reason behind your team stopped attending to our office since last Thursday. I believe that the training plan is not completed yet as well as our finance team is facing a system issues which are required your team to rectify it and to be fixed immediately

Kindly clarify the reason behind your team stopped attending to our office since last Thursday. I believe that the training plan is not completed yet as well as our finance team is facing a system issues which are required your team to rectify it and to be fixed immediately

Kindly clarify the reason behind your team stopped attending to our office since last Thursday. I believe that the training plan is not completed yet as well as our finance team is facing a system issues which are required your team to rectify it and to be fixed immediately

Kindly clarify the reason behind your team stopped attending to our office since last Thursday. I believe that the training plan is not completed yet as well as our finance team is facing a system issues which are required your team to rectify it and to be fixed immediately

Kindly clarify the reason behind your team stopped attending to our office since last Thursday. I believe that the training plan is not completed yet as well as our finance team is facing a system issues which are required your team to rectify it and to be fixed immediately

Kindly clarify the reason behind your team stopped attending to our office since last Thursday. I believe that the training plan is not completed yet as well as our finance team is facing a system issues which are required your team to rectify it and to be fixed immediately as it affects the workflow.

As already we explained in a meeting that if we print individual narrations against all vouchers then GL report may expand to thousands of pages. On general ledger report only common narration is displayed and all individual narrations can be viewed by clicking on voucher