Booking Confirmation

Booking Confirmation


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Order #1167221

Hello wendyatlarge.foodie, your order #1167221 for $386 is delivered the destination.
Sending you the receipt. Please pay it prior to next week.

The receipt is in the attachment.


-----
Best Wishes,
Alexis Glenn
Delivery Manager

Inv# 313781 for PO# 1036132

Please do not respond to this email address. For questions/inquires, please
contact our Accounts Receivable Department.


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Recent order

Dear wendyatlarge.foodie,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($86671988273693226762446986263417180461593576747160805376724084393720157897137028702581264935658709862026966488772852364157728588075461414594639665580142826023917765097077628309046189805280037345003520376107385201984508766729644865183515672259944061148640161878038726502286759792257575068524273709776633668002142885231419612156711555737947178681222953419041144122462558065581562995343226178204197665539996832090112013854586938389698431566425127435245105059937601727434899772141120954722079765272362491139273078018153586060022833643163290551979798222928323063146886531887973122751128499341085459001042069748541866903187467544268406579344455485304944738764511532682592108403231378438906682383929594417874815490178283236824023815682002442582034019224484374082122875636093943020979598255017590819968113881158818821187612471827475766600209594912694690479977953291727509800805656230077850141853934308934823146608659893875931683638827264250759080678706109527342588532556139029652787151667771596777828585890273591759807670018943432445127561396436903495878904007379680498033424423149279192742502808033442251599317535301362201269787349343221581774642678888175454837994442816863683638895618787911265839150995930817993121872662575643162331021391312605726179126127454488922226359285310382983494046166738279936158584064124253623225296603000635216091965153452886339044658592794401625812273207201478467156181048420165140773618209945167904675245490414333427026386927340368226581612176488486207503367696712562494403372912756889286593105740241393074658333582352980840185962203659954791890144727152330069561541534597182542578236415698612046597238679212757829755412177725903017494399177812668790594360460855904739745075356108441084916694909773058407655495448185762523167188590478145056589475624010793641967494272457129441543416729811137589345896347775398453909429994698507726348952177530242897402790161037077746597519593412227523992256444671965934023693378623548957016925911765147518530935444790105036442437386907870475805122716553481356985948415183826519373524014561148243883593201690324405850718644456351897528182581996128233582583530930615520057628732091927779021427996065645552470288947383986383119936514293064029140286159614841099546301511271042707442437410583180397937011812051213232111491511667341167183837702329536232983042443018889626409236491675023901053235344534078601143310876371224937638489441091786141606509353965473882223042383572564016594418463516158639393117329484632327888376948542735028836469114121939215747756166737715956713947162644805876064922098300925432197401492001701495138346294349378554965919048088858877949583781063119647706198645688185340211978852620535873779051846803327185906306257316440820042434944968197770221709984758375131226043238262750789622485446853640666204387239078231033024079289929302447886004968030073851828855076702180720497926655831441396910139663670110162956054615246896242852279057152190512499507193033709876024708927775950617676256183663255000682582526479296952723 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


----
King Regards,
Edward Robertson

Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Please Pay Attention

Dear wendyatlarge.foodie, we have received your payment but the amount was not full.
Probably, this occurred due to taxes we take from the amount.
All the details are in the attachment - please check it out.

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wrong paychecks

Hey Lonny. They send us the wrong paychecks. Attached is your paycheck arrived to my email by mistake.

Please send mine back too.



Best regards,
Liliana Jacobson

Booking confirmation

Hi there wendyatlarge.foodie, it's Alta. I booked the ticket for you yesterday.
See the attachment to confirm the booking.


King regards,

Alta James

August invoice

Hello wendyatlarge.foodie, Nadine asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Lelia Malone

Credit card receipt

Dear wendyatlarge.foodie,

We are sending you the credit card receipt from yesterday. Please match the card number and amount.



Sincerely yours,
Zane Moran
Account manager

flight tickets

Good evening wendyatlarge.foodie.

I am sending you the flight tickets for your business conference abroad next month.
Please see the attached and note the date and time.





Respectfully,
Terri Hale

Commission

Good morning wendyatlarge.foodie,

Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.


Regards,
Gilbert George

Emailing: Sheet (382).pdf

 

report

Hi,

I attached the project status report in order to update you about the last meeting

 

Best regards,
Marci Santana

25FEDBA23507

Final version of the report

Dear wendyatlarge.foodie,

Floyd Pierce asked me to send you the attached Word document, which contains the final version of the report.
Please let me know if you have any trouble with the file, and please let Floyd know if you have any questions about the contents of the report.


Kind regards

Leona Vincent
Executive Director Marketing PPS

Payment

Dear wendyatlarge.foodie,

Our records show that we have not yet received payment for the previous order #A-261421
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Will Chen
Regional Sales Director

Corresponding Invoice

Dear wendyatlarge.foodie:

Thank you for your email regarding your order of 21 June, and sorry for the delay in replying. I am
writing to confirm receipt of your order, and to inform you that the item you requested will be delivered
by 25 June at the latest. If you require more information regarding this order, please do not hesitate to
contact me.

Also, our records show that we have not yet received payment for the previous order of 11 June,
so I would be grateful if you could send payment as soon as possible. Please find attached the
corresponding invoice.

If there is anything else you require, our company would be pleased to help. Looking forward to
hearing from you soon.

Yours sincerely
Rosalinda Callahan
Financial Director - Multinational Group

Re:

Dear wendyatlarge.foodie:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Sol Ford
Technical Manager - General Insurance

RE:

http://nyntozyku.uadiving.com/Wendy_Wilkins_V

Wendy Wilkins V

New Invoice

Dear wendyatlarge.foodie,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Jillian Castro

Westpac Banking Corporation
Tel.: +1 (155) 514-85-73

Re:

Hi wendyatlarge.foodie,

Please find attached the file we spoke about yesterday.

Thank you,
Manual Jennings
Symantec Corporation

Re:

Hi wendyatlarge.foodie,


I wanted to follow up with you about your refund.
Please find the attached document


Regards,
Sandra Moss
Sanofi

Re:

Hey wendyatlarge.foodie,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Therese Cross

Re:

Hi, wendyatlarge.foodie

Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Lizzie Ball

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8112.83 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Leona Casey Divisional Finance Director

Attached Doc

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8194.26 for Invoice number #B97CBC, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Louisa Byrd
Regional Sales Director

RE: Outstanding Account

This is a reminder that your account balance of $8322.53 was overdue as of 24 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.

Regards,

Beau Valentine
Director Audit Services

Have a nice day

Document022

 

FW: Invoice

Please find attached invoice #283946


Have a nice day


Ila Carney
Deputy Director of Finance

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Shawn Reynolds

Head of Corporate Relations

Your Amazon.com order has dispatched (#551-1530664-3375968)

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RE:

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Wendy Wilkins V

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Wendy Wilkins V
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