JezK

Edit File: 1591535459.M968576P2453628.mocha3025.mochahost.com,S=22502,W=22941:2,RS

Envelope-to: nooromari@jack.ngo,
 takal@jack.ngo,
 hadi@jack.ngo,
 finance.manager@jack.ngo
Delivery-date: Sun, 07 Jun 2020 09:10:59 -0400
MIME-Version: 1.0
References: <01c301d62f54$0af58830$20e09890$@jack.ngo> <CAHZHFYEhqwQfbzhbJ+0T53BLOb6WZyz+Bxps2zoAnn83RhmbPg@mail.gmail.com>
 <01b201d63ccb$4264ac90$c72e05b0$@jack.ngo>
In-Reply-To: <01b201d63ccb$4264ac90$c72e05b0$@jack.ngo>
From: Samim Hameedi <hameedi.sehatfinance@gmail.com>
Date: Sun, 7 Jun 2020 17:39:07 +0430
Message-ID: <CAHZHFYGUgsg9qDq4wWGB1_J0rXTgiJTupFOMposiu7kic0900Q@mail.gmail.com>
Subject: Re: discrepancy in 4th P4P invoice total amount of BPHS project
To: Nooromari <nooromari@jack.ngo>
Cc: Shafiq Akbari <akbari.shafiq@gmail.com>, takal@jack.ngo, hadi@jack.ngo, 
	"Info (GCMU)" <info@gcmu-moph.gov.af>, hassan2 gcmu <hassan2.gcmu@gmail.com>, 
	Niaz Mohammad Naeb <naeb.gcmu@gmail.com>, finance.manager@jack.ngo, 
	BEEZHAN AHMADY <ahmady.gcmu@gmail.com>
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Dear Mr. Noor Agha omari Sahib,

I have already emailed you about the mentioned issue, if you need further
clarification on the deduction procedures  please refer your finance dept
responsible to meet our office on Tuesday morning.

If you need to discuss the third party report and to know why the deduction
have been made please contact our GCMU department for further
clarification.

Thank you.
Hameedi

On Sun, Jun 7, 2020, 5:27 PM <nooromari@jack.ngo> wrote:

> Dear Hameedi Sahib,
>
>
>
> Greetings from JACK:
>
>
>
> Still we are waiting for your kind response on our below request.
>
>
>
> Looking forward to hearing positive from you soon.
>
>
>
> Best Regards,
>
> Noor Agha =E2=80=9COmari=E2=80=9D
>
> General Director
>
> Just for Afghan Capacity and Knowledge (JACK)
>
>
>
> *From:* nooromari@jack.ngo [mailto:nooromari@jack.ngo]
> *Sent:* Friday, May 22, 2020 2:10 PM
> *To:* 'Samim Hameedi' <hameedi.sehatfinance@gmail.com>;
> 'finance.manager@jack.ngo' <finance.manager@jack.ngo>
> *Cc:* 'Shafiq Akbari' <akbari.shafiq@gmail.com>; 'takal@jack.ngo'
> <takal@jack.ngo>; 'hadi@jack.ngo' <hadi@jack.ngo>; 'Info (GCMU)' <
> info@gcmu-moph.gov.af>; 'hassan2 gcmu' <hassan2.gcmu@gmail.com>; 'Niaz
> Mohammad Naeb' <naeb.gcmu@gmail.com>; 'ahmady.gcmu@gmail.com' <
> ahmady.gcmu@gmail.com>
> *Subject:* RE: discrepancy in 4th P4P invoice total amount of BPHS projec=
t
>
>
>
> Dear Mr. Hameedi
>
>
>
> As we have checked the available data and third party evaluation result,
> there is huge difference between the figures and received amount, here I
> would like to request for face to face meeting to further clarification.
>
>
>
> Thank you in advance,
>
>
>
>
>
> Best regard,
>
> Noor Agha Omari
>
> General Director
>
> JACK
>
>
>
>
>
> *From:* Samim Hameedi [mailto:hameedi.sehatfinance@gmail.com
> <hameedi.sehatfinance@gmail.com>]
> *Sent:* Friday, May 22, 2020 5:49 AM
> *To:* finance.manager@jack.ngo
> *Cc:* Shafiq Akbari <akbari.shafiq@gmail.com>; takal@jack.ngo; Nooromari =
<
> nooromari@jack.ngo>; hadi@jack.ngo; Info (GCMU) <info@gcmu-moph.gov.af>;
> hassan2 gcmu <hassan2.gcmu@gmail.com>; Niaz Mohammad Naeb <
> naeb.gcmu@gmail.com>; ahmady.gcmu@gmail.com
> *Subject:* Re: discrepancy in 4th P4P invoice total amount of BPHS projec=
t
>
>
>
> Dear Jack Colleagues,
>
>
>
> Thank you for the fund confirmation, the P4P invoice amounting to AFN
> 66,272,509 which has been transfered to JACK Kunduz BPHS designated accou=
nt
> was the invoice amount after deduction based on the draft third party
> verification report.
>
>
>
> As P4P portion of the contract is linked to the third party reports
> therefore the adjustment in P4P invoices has been made.
>
>
>
> If need further clarification please do not hesitate to contact us.
>
>
>
> Thank you
>
> Hameedi
>
>
>
> On Thu, May 21, 2020, 2:12 PM <finance.manager@jack.ngo> wrote:
>
> Dear Mr.Akbari,
>
>
>
> Hope this email find you well.
>
>
>
> After a long wait , finally the 4th invoice of P4P is processed and the
> amount is transferred into the JACK account , The 4th invoice of JACK
> total was *112,526,295 .00*AFN however we have received total of
> *662,725,09.00* AFN to our organization account , there is huge
> discrepancy between requested amount and transferred amount , we want a b=
it
> clarification about this matter so that we could find the reasons , kind=
ly
> if possible share us the clarification in this regard.
>
>
>
> Best Regard.
>
> [image: cid:image003.jpg@01D4B669.F250F440]
>
>
>
> *Zalmay-Ahmadzai=E2=80=9D **MBA ( Management)*
>
> *Finance Manager*
>
> *Just for Afghan Capacity and Knowledge** =D8=A8=D9=84=D9=86=D8=AF =
=D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88
> =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=D8=A7=
=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9) *
>
> *Address**:* First Street of Karta-e-Chahar, Kabul Afghanistan
>
> Behind AWCC Main Office, House # 08
>
> *Ph.*: +93 771984146
>
> *Email*: finance.manger@jack.ngo / atalkhan.log@gamil.com
>
> *Website*: *www.jack.ngo <http://www.jack.ngo> *
>
>
>
>

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<div dir=3D"auto"><div>Dear Mr. Noor Agha omari Sahib,<div dir=3D"auto"><br=
></div><div dir=3D"auto">I have already emailed you about the mentioned iss=
ue, if you need further clarification on the deduction procedures=C2=A0 ple=
ase refer your finance dept responsible to meet our office on Tuesday morni=
ng.=C2=A0</div><div dir=3D"auto"> </div><div dir=3D"auto">If you need to=
 discuss the third party report and to know why the deduction have been mad=
e please contact our GCMU department for further clarification.=C2=A0</div>=
<div dir=3D"auto"> </div><div dir=3D"auto">Thank you.=C2=A0</div></div><=
div dir=3D"auto">Hameedi=C2=A0</div><div dir=3D"auto"> <div class=3D=
"gmail_quote" dir=3D"auto"><div dir=3D"ltr" class=3D"gmail_attr">On Sun, Ju=
n 7, 2020, 5:27 PM &lt;nooromari@jack.ngo&gt; wrote: </div><blockquote =
class=3D"gmail_quote" style=3D"margin:0 0 0 .8ex;border-left:1px #ccc solid=
;padding-left:1ex"><div lang=3D"EN-US" link=3D"blue" vlink=3D"purple"><div =
class=3D"m_3000221050924570190WordSection1">Dear Hameedi Sahib,<=
span style=3D"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;c=
olor:#1f497d">=C2=A0Greetings from JACK:=C2=A0<span=
 style=3D"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color=
:#1f497d">Still we are waiting for your kind response on our below request.=
=C2=
=A0Looking forward =
to hearing positive from you soon.=C2=A0Best Regards,Noor Agha =E2=80=9COmari=E2=80=9D=
General Director=
Just for Afghan Capacity and Know=
ledge (JACK)=
=C2=A0<div><div style=3D"border:none;border-top:so=
lid #e1e1e1 1.0pt;padding:3.0pt 0in 0in 0in"><spa=
n style=3D"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif">Fro=
m: nooromari@jack.ngo [mailto:<a href=3D"mailto:nooromari@jack.=
ngo" target=3D"_blank" rel=3D"noreferrer">nooromari@jack.ngo</a>] Se=
nt: Friday, May 22, 2020 2:10 PM To: &#39;Samim Hameedi&#39; =
&lt;<a href=3D"mailto:hameedi.sehatfinance@gmail.com" target=3D"_blank" rel=
=3D"noreferrer">hameedi.sehatfinance@gmail.com</a>&gt;; &#39;finance.manage=
r@jack.ngo&#39; &lt;finance.manager@jack.ngo&gt; Cc: &#39;Shafiq =
Akbari&#39; &lt;<a href=3D"mailto:akbari.shafiq@gmail.com" target=3D"_blank=
" rel=3D"noreferrer">akbari.shafiq@gmail.com</a>&gt;; &#39;takal@jack.ngo&#=
39; &lt;takal@jack.ngo&gt;; &#39;hadi@jack.ngo&#39; &lt;hadi@jack.ngo&gt;; =
&#39;Info (GCMU)&#39; &lt;<a href=3D"mailto:info@gcmu-moph.gov.af" target=
=3D"_blank" rel=3D"noreferrer">info@gcmu-moph.gov.af</a>&gt;; &#39;hassan2 =
gcmu&#39; &lt;<a href=3D"mailto:hassan2.gcmu@gmail.com" target=3D"_blank" r=
el=3D"noreferrer">hassan2.gcmu@gmail.com</a>&gt;; &#39;Niaz Mohammad Naeb&#=
39; &lt;<a href=3D"mailto:naeb.gcmu@gmail.com" target=3D"_blank" rel=3D"nor=
eferrer">naeb.gcmu@gmail.com</a>&gt;; &#39;<a href=3D"mailto:ahmady.gcmu@gm=
ail.com" target=3D"_blank" rel=3D"noreferrer">ahmady.gcmu@gmail.com</a>&#39=
; &lt;<a href=3D"mailto:ahmady.gcmu@gmail.com" target=3D"_blank" rel=3D"nor=
eferrer">ahmady.gcmu@gmail.com</a>&gt; Subject: RE: discrepancy i=
n 4th P4P invoice total amount of BPHS project</di=
v></div>=C2=A0Dear Mr. Hameedi=C2=A0As we have checked the available data and third party evalu=
ation result, there is huge difference between the figures and received amo=
unt, here I would like to request for face to face meeting to further clari=
fication.=
=C2=A0Thank you=
 in advance, =C2=A0</=
u>=C2=A0Best regard=
,Noor Agha O=
mariGeneral =
DirectorJACK=
=C2=
=A0=C2=A0=
From: Samim Hameedi [=
<a href=3D"mailto:hameedi.sehatfinance@gmail.com" target=3D"_blank" rel=3D"=
noreferrer">mailto:hameedi.sehatfinance@gmail.com</a>] Sent: Fri=
day, May 22, 2020 5:49 AM To: <a href=3D"mailto:finance.manager@j=
ack.ngo" target=3D"_blank" rel=3D"noreferrer">finance.manager@jack.ngo</a><=
br>Cc: Shafiq Akbari &lt;<a href=3D"mailto:akbari.shafiq@gmail.com" =
target=3D"_blank" rel=3D"noreferrer">akbari.shafiq@gmail.com</a>&gt;; <a hr=
ef=3D"mailto:takal@jack.ngo" target=3D"_blank" rel=3D"noreferrer">takal@jac=
k.ngo</a>; Nooromari &lt;<a href=3D"mailto:nooromari@jack.ngo" target=3D"_b=
lank" rel=3D"noreferrer">nooromari@jack.ngo</a>&gt;; <a href=3D"mailto:hadi=
@jack.ngo" target=3D"_blank" rel=3D"noreferrer">hadi@jack.ngo</a>; Info (GC=
MU) &lt;<a href=3D"mailto:info@gcmu-moph.gov.af" target=3D"_blank" rel=3D"n=
oreferrer">info@gcmu-moph.gov.af</a>&gt;; hassan2 gcmu &lt;<a href=3D"mailt=
o:hassan2.gcmu@gmail.com" target=3D"_blank" rel=3D"noreferrer">hassan2.gcmu=
@gmail.com</a>&gt;; Niaz Mohammad Naeb &lt;<a href=3D"mailto:naeb.gcmu@gmai=
l.com" target=3D"_blank" rel=3D"noreferrer">naeb.gcmu@gmail.com</a>&gt;; <a=
 href=3D"mailto:ahmady.gcmu@gmail.com" target=3D"_blank" rel=3D"noreferrer"=
>ahmady.gcmu@gmail.com</a> Subject: Re: discrepancy in 4th P4P in=
voice total amount of BPHS project=C2=A0<div>Dear Jack Collea=
gues,<div>=C2=A0=
</div><div>Thank you for the fund confirmation, the =
P4P invoice amounting to AFN 66,272,509 which has been transfered to JACK K=
unduz BPHS designated account was the invoice amount after deduction based =
on the draft third party verification report.=C2=A0</div>=
<div>=C2=A0</div><div>As P4P portion of the contract is linked to the third party repo=
rts therefore the adjustment in P4P invoices has been made.=C2=A0=
</div><div>=C2=A0</div><di=
v>If need further=C2=A0clarification please do not h=
esitate to contact us.=C2=A0</div><div>=C2=A0</div><div>Thank you=
</div><div>Hameedi<=
/div></div>=C2=A0<div><div>On Thu, May 21, 2020, 2:12 PM &lt;<a href=3D"mailto:finance=
.manager@jack.ngo" target=3D"_blank" rel=3D"noreferrer">finance.manager@jac=
k.ngo</a>&gt; wrote:</div><blockquote style=3D"border:non=
e;border-left:solid #cccccc 1.0pt;padding:0in 0in 0in 6.0pt;margin-left:4.8=
pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5.0pt"><div><div>Dear Mr.Akbari,=C2=
=A0Hope this email find you well.<=
u>=C2=A0After a long wait , finally the 4th invoice of P4P i=
s processed and the amount is transferred into the JACK account , The 4<sup=
>th invoice =C2=A0of JACK total was =C2=A0112,526,295 .00AFN h=
owever we have received =C2=A0total of 662,725,09.00 AFN to our orga=
nization =C2=A0account , there is huge discrepancy between requested amount=
 and transferred amount , we want a bit clarification about this matter so =
that we could =C2=A0find the reasons , kindly if possible share us the clar=
ification in this regard.=C2=A0=
Best Regard.<img border=3D"0" width=3D"16=
3" height=3D"129" id=3D"m_3000221050924570190m_2069695607259180564Picture_x=
0020_1" alt=3D"cid:image003.jpg@01D4B669.F250F440"></p=
>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0</s=
pan>Zalmay-Ahmadzai=E2=80=9D=
 MBA ( Management)</p=
>Finance Manager=
Just for Afghan Capacit=
y and Knowledge</span=
>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 =C2=A0=D8=A8=D9=84=D9=86=
=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4=
 =D9=88 =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=
=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)=C2=A0 =
Address: First Street of Karta-e-Chahar, Kabul Afg=
hanistan Be=
hind AWCC Main Office, House # 08Ph.: +93 771984146</spa=
n>Email<=
/b>: <a href=3D"mailto:finance.manger@jack.ngo" target=3D"_=
blank" rel=3D"noreferrer">finance.manger@ja=
ck.ngo</a>=C2=A0/ <a href=3D"mailto:atalkhan.l=
og@gamil.com" target=3D"_blank" rel=3D"noreferrer">atalkhan.log@gamil.com</=
a>Website=
: <a href=3D"http://www.jack.ngo" target=3D"_b=
lank" rel=3D"noreferrer">www.jack.ngo</a> =C2=A0</div></div></blockquote></div><=
/div></div></blockquote></div></div></div>

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