Hi Peet As requested. No commission in March 2024. Kind regards
Kirston Hoets Director Booktalk Pty Ltd Cell: 082 852 7956 E-mail:
kirston@booktalk.co.za Booktalk - The Official Reseller of OverDrive
in South Africa From: Cliff Hirsch Sent: Tuesday, March 19, 2024 2:49
PM To: Kirston Subject: RE: Booktalk Commissionable Sales Report
01-2024 and 02-2024.xlsx Kirston, double checked the account history
and Invoices H-0063326 and H-0064356 were both for 1k so the correct
commission was paid. I do show that H-0063326 was paid on December 6
2019, not December 6 2018, so I've updated the spreadsheet. Best
Regards, Cliff Cliff Hirsch Manager, Financial Reporting Accounting
Phone: +1 216-573-6886 ext. 1209 chirsch@overdrive.com OverDrive The
Leading Digital Content Platform for Libraries & Schools overdrive.com
| Libby | Sora | Kanopy | TeachingBooks World Headquarters | One
OverDrive Way | Cleveland, Ohio 44125 USA Proud to be a Certified B
Corp Confidentiality Notice: This email and any attachments are
OverDrive Confidential for the sole use of the intended recipient. Any
review, copying, or distribution of this email and attachments by
others is strictly prohibited. If you are not the intended recipient,
please contact the sender immediately and permanently delete any
copies of this email. From: Kirston Sent: Tuesday, March 19, 2024 8:33
AM To: Cliff Hirsch Subject: FW: Booktalk Commissionable Sales Report
01-2024 and 02-2024.xlsx Thank you Cliff While we are on the subject
of Somerset College please can you check the commission of US$ 200 on
6 December 2018 and also US$ 200 on 14 January, 2020. Many thanks Kind
regards Kirston Hoets Director Booktalk Pty Ltd Cell: 082 852 7956
E-mail: kirston@booktalk.co.za Booktalk - The Official Reseller of
OverDrive in South Africa From: Cliff Hirsch Sent: Tuesday, March 19,
2024 2:11 PM To: Kirston Subject: RE: Booktalk Commissionable Sales
Report 01-2024 and 02-2024.xlsx Kirston, updated file attached, and
I'm submitting to AP. Thanks, Cliff Cliff Hirsch Manager, Financial
Reporting Accounting Phone: +1 216-573-6886 ext. 1209
chirsch@overdrive.com OverDrive The Leading Digital Content Platform
for Libraries & Schools overdrive.com | Libby | Sora | Kanopy |
TeachingBooks World Headquarters | One OverDrive Way | Cleveland, Ohio
44125 USA Proud to be a Certified B Corp Confidentiality Notice: This
email and any attachments are OverDrive Confidential for the sole use
of the intended recipient. Any review, copying, or distribution of
this email and attachments by others is strictly prohibited. If you
are not the intended recipient, please contact the sender immediately
and permanently delete any copies of this email. From: Kirston Sent:
Tuesday, March 19, 2024 2:48 AM To: Cliff Hirsch Subject: RE: Booktalk
Commissionable Sales Report 01-2024 and 02-2024.xlsx Thank you Cliff
Please would you check Somerset College and detail of our commission.
Many thanks. Kind regards Kirston Kirston Hoets Director Booktalk Pty
Ltd Cell: 082 852 7956 E-mail: kirston@booktalk.co.za Booktalk - The
Official Reseller of OverDrive in South Africa From: Cliff Hirsch
Sent: Monday, March 18, 2024 8:23 PM To: Kirston Subject: Booktalk
Commissionable Sales Report 01-2024 and 02-2024.xlsx Kirston, looks
like I didn't sent this in January, so I rolled the payment dates to
February. I can get this in a Wednesday AP batch, but wanted to check
with you that it's complete. I have a note about looking for Booktalk
accounts outside of South Africa, but can't seem to find our email
thread on it. In short if you think an account is missing please let
me know so I can look into it. Thanks, Cliff Cliff Hirsch Manager,
Financial Reporting Accounting Phone: +1 216-573-6886 ext. 1209
chirsch@overdrive.com OverDrive The Leading Digital Content Platform
for Libraries & Schools overdrive.com | Libby | Sora | Kanopy |
TeachingBooks World Headquarters | One OverDrive Way | Cleveland, Ohio
44125 USA Proud to be a Certified B Corp Confidentiality Notice: This
email and any attachments are OverDrive Confidential for the sole use
of the intended recipient. Any review, copying, or distribution of
this email and attachments by others is strictly prohibited. If you
are not the intended recipient, please contact the sender immediately
and permanently delete any copies of this email.