Date: 15th August 2012
To
Abdul Raz
Sales Executive
Labor Card No 448983108
Subject: Recovery of
Clients cheque return amount & Display stand Cost
Dear
Abdul Gafoor
With reference to the
subject, the management hereby inform you that following loses which incurred
to the company because of your carelessness will be deducted from your end of
service benefits
1 The
cheque return issued by your client Al SULTANI FURNITURE TRDG LLC
CHEQUE
NUMBER - 4140 DATE: 18/02/2012, AMOUNT: 4800.00
·
CH CEQUE NUMBER – 4141 DATE: 19/03/2012, AMOUNT: 4935.00
Total amount – 9735.00
Total Number 5
(FIVE) sunglassDisplay stands costing 750.00 AED each – 750 x 5 = 3750.00which you failed to recover from
the following clients those who are not purchasing us since February 2012.
·
CITY
SHOES LLC -
2 DISPLAY STANDS
·
AL
BARAJEEL GROUP OF COMPANIES - 3 DISPLAY STANDS.
The
grand total of the loss incurred is 9735.00 + 3750.00 = 13485.00 AED. (Thirteen Thousand Four Hundred Eighty Five AED Only)
Total
End Service Benefit is 43500.00 AED. After Deducting the above mentioned Loss
incurred to the company, the total End service benefit for you is 30,015.00 (Thirty Thousand Fifteen AED
only)
Thank
you
Best
Regards
ABDUL WAHID ALI AL KENDI
MANAGING DIRECTOR
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