From: Tran, My <myt@telenav.com>
Sent: Monday, March 6, 2023 4:49 PM
To: Smith, Mari <maris@telenav.com>; Trinh, Tina = <tinat@telenav.com>; Tan, Lorina <lorinat@telenav.com>; Dang, = Celine <celined@telenav.com>
Cc: Fernandez, Amanda <amandaf@telenav.com>
Subject: RE: Request New Sales Item for invoicing (Ticket = RFA-57202) & formatting Credit memo

=

<= br>Hi Mari,

The ticket came to me for approval.= I have approved and Amanda will create the item.

Thanks

From: Smith, Mari = <maris@telenav.com>
Sent: Monday, March 6, 2023 4:42 PM
To: Trinh, Tina <tinat@telenav.com>; Tan, Lorina = <lorinat@telenav.com>; Dang, Celine <celined@telenav.com>
Cc: Fernandez, Amanda <amandaf@telenav.com>; Tran, My = <myt@telenav.com>
Subject: RE: Request New Sales Item for invoicing (Ticket = RFA-57202) & formatting Credit memo

+ Lorina

Tina, I am adding Lorina to this = request as it’s Lorina who will approve the Footprint tickets to add = the item set up, we are requesting.

Celine, disregard this request.

Hi Loriina, please look out for the = footprint ticket to approve and have Amanda set up.

Thank you.

Regards,

Mari

Mari Smith |Associate Director, = Revenue|

mobile: (408) 507-1590

direct: (408) = 215-7824

email: maris@telenav.= com

From: Dang, Celine <celined@telenav.= com>
Sent: Monday, March 6, 2023 4:39 PM
To: Trinh, Tina <tinat@telenav.com>; Tran, My <myt@telenav.= com>
Cc: Smith, Mari <maris@telenav.com>; Fernandez, Amanda <amandaf@telenav.= com>
Subject: RE: Request New Sales Item for invoicing (Ticket = RFA-57202) & formatting Credit memo

Hi Tina,

I have never been tasked to set up new = sales items nor fixing the format of the forms in NS.

I will add My to this email to obtain = her direction on this.

Thanks,

Celine

From: Trinh, Tina <tinat@telenav.= com>
Sent: Monday, March 6, 2023 4:27 PM
To: Dang, Celine <celined@telenav.com>
Cc: Smith, Mari <maris@telenav.com>; Fernandez, Amanda <amandaf@telenav.= com>
Subject: Request New Sales Item for invoicing (Ticket = RFA-57202) & formatting Credit memo

Hi Celine,

I’ve just submitted a request via = Footprints to add the new sales item for invoicing that directly posting to= revenue account GL 42101 and formatting the credit memo to look = presentable. I’m not sure if you’re responsible for this = task, but it’s currently routing to your approval now. If I = remember correctly, Amanda was the one who set it up for us last time, = therefore I also copied her on this email.

Thank you, and please let me know if you= have any questions.

Tina

Quarantine = Email