Details

[Alexandra]

Hi Mark,
First of all, thanks for setting up this group.

Here are my details:

Your full name - Alexandra Gruenenwald (Ney)
Your location (city, country) - Hong Kong
A list of all projects undertaken for Adith that remain unpaid - 5
projects as below
The PO number for each product - Pls see below
Assignment date and completion date for each one - Pls see below
Amount owed for each one, in dollars - Pls see below
An indication of what supporting evidence you have on a scale of 0 to
3, - for each project - all 3, except POxxx (1)
A total amount owed, in dollars - USD 813.03

PO168 - 23.04.2010 - 142 USD - delivered 26.04.2010
PO264 - 08.05.2010 - 34 USD - delivered 10.05.2010
PO431 - 01.06.2010 - 450 USD - delivered 03.+05.06.2010
PO535 - 21.06.2010 - 36 USD - delivered 24.06.2010
PO621 - 25.06.2010 - 112 USD - delivered 29.06.2010
POxxx - 23.06.2010 - 39.03 USD - delivered 23. + 24.06.2010

Oh, and did I mention, that I also particularly like their way to
round the word amounts / sums...

Can't believe that I fell for them...

[Mark White]

Thanks for the details Alexandra. I've updated these onto a spreadsheet
online so everyone can see the results easily. If I've done this right,
you should all be able to view, but I am the only one who can edit.

https://spreadsheets.google.com/ccc?key=0Au49xW_YEGXldFc0cG1vbFo3SC02TFdaMERTNzFBMEE&hl=en&authkey=CLjQv9oN

So, now we need to fill it with information.

Mark...

[borrecon...@eircom.net]

Hi Mark,
Here are the details of what I am owed by Adith. I have all the original PO and most of the mails to and from them regarding payment of these.

Invoice Date PO # USD
Adith Multilingual 0118/09 31.12.2009 1902 606.00
Adith Mulitilingual 0119/10 06.01.2010 1916 329.00
Adith Mulitilingual 0120/10 07.01.2010 1923 214.00
Adith Mulitilingual 0123/10 22.01.2010 1974 122.00
Adith Mulitilingual 0124/10 23.01.2010 1985 2.00
Adith Mulitilingual 0127/10 24.01.2010 1987 28.00
Adith Mulitilingual 0129/10 30.01.2010 2015 7.00
Adith Mulitilingual 0133/10 12.02.2010 2070 208.00
Adith Mulitilingual 0143/10 11.03.2010 2250 53.00
TOTAL 1569.00

Regards
Dorthe Borre Cullen

[Mark White]

On 01/10/2010 16:46, borrecon...@eircom.net wrote:
> Here are the details of what I am owed by Adith. I have all the
> original PO and most of the mails to and from them regarding payment
> of these.

Thanks Dorthe.

Can you confirm your city and country please?

Mark...