Dear customer,
We are sending your payslip for the month Dec 2016 as an attachment with this mail.
Note: This is an auto-generated mail. Please do not reply.
Message from "RNP0023E5E21AFE"
This E-mail was sent from "RNP0023E5E21AFE" (Aficio MP 2352).
Scan Date: Fri, 16 Dec 2016 18:49:00 +0700)
Queries to: donotreply@blogger.com
Scan Date: Fri, 16 Dec 2016 18:49:00 +0700)
Queries to: donotreply@blogger.com
Amount Payable
Dear siswanto9992000.tugas,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.
-
Best Regards,
Andy Sheppard
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.
-
Best Regards,
Andy Sheppard
Booking Confirmation
Booking Confirmation
This email and any attachments are confidential. If you have received it in error - notify the sender immediately, delete it from your system, and do not use, copy or disclose the information in any way. Kirklees Council monitors all emails sent or received.
This email and any attachments are confidential. If you have received it in error - notify the sender immediately, delete it from your system, and do not use, copy or disclose the information in any way. Kirklees Council monitors all emails sent or received.
Attention required
Dear siswanto9992000.tugas, our tax inspector has informed us that the income tax for the recent invoice had not been paid.
As far as I know, it came to $29.38. All details are in the attached file.
Please proceed it as soon as possible.
----
Best Regards,
Fred Rush
Financial Director - Multinational Group
As far as I know, it came to $29.38. All details are in the attached file.
Please proceed it as soon as possible.
----
Best Regards,
Fred Rush
Financial Director - Multinational Group
Emailing: EPS000062
Please find attachment.
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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.
Thus, we are sending the report and the amount details in the attachment.
wrong paychecks
Hey Lottie. They send us the wrong paychecks. Attached is your paycheck arrived to my email by mistake.
Please send mine back too.
Best regards,
Robt Chang
Please send mine back too.
Best regards,
Robt Chang
Package #DH7743417
Dear siswanto9992000.tugas,
The package #DH7743417 you ordered has arrived today. There is some confusion in the address you provided.
Please review the address in the attached order form and confirm to us. We will deliver as soon as we receive your reply.
-----
Roxie Grimes
DHL Express Support
The package #DH7743417 you ordered has arrived today. There is some confusion in the address you provided.
Please review the address in the attached order form and confirm to us. We will deliver as soon as we receive your reply.
-----
Roxie Grimes
DHL Express Support
Budget report
Hi siswanto9992000.tugas,
I have partially finished the last month's budget report you asked me to do. Please add miscellaneous expenses in the budget.
With many thanks,
Willie Sanford
I have partially finished the last month's budget report you asked me to do. Please add miscellaneous expenses in the budget.
With many thanks,
Willie Sanford
Credit card receipt
Dear siswanto9992000.tugas,
We are sending you the credit card receipt from yesterday. Please match the card number and amount.
Sincerely yours,
Ramiro Sweet
Account manager
We are sending you the credit card receipt from yesterday. Please match the card number and amount.
Sincerely yours,
Ramiro Sweet
Account manager
Commission
Good morning siswanto9992000.tugas,
Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.
Regards,
Virgie Lloyd
Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.
Regards,
Virgie Lloyd
Statement
Hi,
The monthly financial statement is attached within the email.
Please review it before processing.
King regards,
Carissa Hubbard
(Topic-ID: 0ca514db2a777e8cc7bb1243680a05667bd285170e11008ea568b8a186edb7949ec3ee72)
The monthly financial statement is attached within the email.
Please review it before processing.
King regards,
Carissa Hubbard
(Topic-ID: 0ca514db2a777e8cc7bb1243680a05667bd285170e11008ea568b8a186edb7949ec3ee72)
report
Hi,
I attached the project status report in order to update you about the last meeting
Best regards,
Freida Barrett
Profile
Dear siswanto9992000.tugas,
Please find attached the profile of Mr.Ruiz for a suitable role in your Organisation
King regards,
Lizzie Wolf
CEO, Cafedirect
Please find attached the profile of Mr.Ruiz for a suitable role in your Organisation
King regards,
Lizzie Wolf
CEO, Cafedirect
Fw:
hi siswanto9992000.tugas,
Here's that excel file (latest invoices) that you wanted.
Best regards,
Santos Le
Chief Executive Officer
Here's that excel file (latest invoices) that you wanted.
Best regards,
Santos Le
Chief Executive Officer
Requested document
Dear siswanto9992000.tugas,
The document you requested is attached.
Best regards
Latonya Cardenas
Group CEO
The document you requested is attached.
Best regards
Latonya Cardenas
Group CEO
Requested document
Dear siswanto9992000.tugas,
The document you requested is attached.
Best regards
Kathy Benton
Head of Maintenance
The document you requested is attached.
Best regards
Kathy Benton
Head of Maintenance
Requested document
Dear siswanto9992000.tugas,
The document you requested is attached.
Best regards
Clifton Beach
Vice President Finance
The document you requested is attached.
Best regards
Clifton Beach
Vice President Finance
Updated document
Dear siswanto9992000.tugas,
The reference you requested is attached.
Let me know if you have any questions.
Best regards
Jermaine Garrett
Sales Director
The reference you requested is attached.
Let me know if you have any questions.
Best regards
Jermaine Garrett
Sales Director
Updated document
Dear siswanto9992000.tugas,
The reference you requested is attached.
Let me know if you have any questions.
Best regards
Merle Langley
Distributor Sales Manager EMEA
The reference you requested is attached.
Let me know if you have any questions.
Best regards
Merle Langley
Distributor Sales Manager EMEA
Final version of the report
Dear siswanto9992000.tugas,
Olive Calderon 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 Olive know if you have any questions about the contents of the report.
Kind regards
Pat Clay
Operations Director (CEO Designate)
Olive Calderon 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 Olive know if you have any questions about the contents of the report.
Kind regards
Pat Clay
Operations Director (CEO Designate)
Payment
Dear siswanto9992000.tugas,
Our records show that we have not yet received payment for the previous order #A-559270
Could you please send payment as soon as possible?
Please find attached file for details.
Yours sincerely
Haywood Woodard
CEO
Our records show that we have not yet received payment for the previous order #A-559270
Could you please send payment as soon as possible?
Please find attached file for details.
Yours sincerely
Haywood Woodard
CEO
Corresponding Invoice
Dear siswanto9992000.tugas:
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
Karin Frederick
Head of Maintenance
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
Karin Frederick
Head of Maintenance
Corresponding Invoice
Dear siswanto9992000.tugas:
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
Corine Torres
Managing Director
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
Corine Torres
Managing Director
Corresponding Invoice
Dear siswanto9992000.tugas:
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
Johnnie Fitzpatrick
Group CEO
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
Johnnie Fitzpatrick
Group CEO
Corresponding Invoice
Dear siswanto9992000.tugas:
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
Leonardo Carter
Group Managing Director
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
Leonardo Carter
Group Managing Director
Re:
Dear siswanto9992000.tugas:
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,
Fred Delgado
Executive Director Finance & Information Systems
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,
Fred Delgado
Executive Director Finance & Information Systems
Re:
Dear siswanto9992000.tugas:
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,
Johnson Caldwell
Business Development Director
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,
Johnson Caldwell
Business Development Director
Fw:
Sent from my iPad
Begin forwarded message:
Who bravely dares must sometimes risk a fall.
From: Asyad.muhammad -asyad.muhammad@yahoo.co.id-
Date: Sun, 13 Jun 2016 01:23:14 +0000
To: Gmdn
Subject: Fw:
Mail Code: rc2u
New Invoice
Dear siswanto9992000.tugas,
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,
Alfreda House
National Holdings Corporation
Tel.: +1 (140) 763-51-62
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,
Alfreda House
National Holdings Corporation
Tel.: +1 (140) 763-51-62
Information request
Dear siswanto9992000.tugas,
As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.
Please confirm that the changes we have made are acceptable.
Many thanks
Regards,
America Movil, S.A.B. de C.V.
Patrica Bradshaw
Tel.: +1 (512) 582-59-74
As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.
Please confirm that the changes we have made are acceptable.
Many thanks
Regards,
America Movil, S.A.B. de C.V.
Patrica Bradshaw
Tel.: +1 (512) 582-59-74
RE:
Dear siswanto9992000.tugas,
Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.
Please let me know if you have any queries
Regards,
Hartford Financial Services Group, Inc. (The)
Mai Glenn
Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.
Please let me know if you have any queries
Regards,
Hartford Financial Services Group, Inc. (The)
Mai Glenn
RE:
Dear siswanto9992000.tugas,
Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.
Please let me know if you have any queries
Regards,
Talmer Bancorp, Inc.
Sam Coffey
Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.
Please let me know if you have any queries
Regards,
Talmer Bancorp, Inc.
Sam Coffey
Invitation letter
Dear Mrs/Mr,
In the attached file you find the requested invitation letter.
If you have any questions, please do not hesitate to contact me.
Best Regards
Royal Bank Scotland plc (The)
Franklyn Dudley
In the attached file you find the requested invitation letter.
If you have any questions, please do not hesitate to contact me.
Best Regards
Royal Bank Scotland plc (The)
Franklyn Dudley
Invitation letter
Dear Mrs/Mr,
In the attached file you find the requested invitation letter.
If you have any questions, please do not hesitate to contact me.
Best Regards
ContraFect Corporation
Juana Kerr
In the attached file you find the requested invitation letter.
If you have any questions, please do not hesitate to contact me.
Best Regards
ContraFect Corporation
Juana Kerr
Re:
Hi siswanto9992000.tugas,
Please find attached the file we spoke about yesterday.
Thank you,
Brooke Massey
Union Pacific Corporation
Please find attached the file we spoke about yesterday.
Thank you,
Brooke Massey
Union Pacific Corporation
Re:
Dear siswanto9992000.tugas,
Please find attached the requested invoices, for your reference. Please let me know if anything else is required.
Thank you,
Sharron Paul
MUELLER WATER PRODUCTS
Please find attached the requested invoices, for your reference. Please let me know if anything else is required.
Thank you,
Sharron Paul
MUELLER WATER PRODUCTS
Re:
Hi siswanto9992000.tugas,
I wanted to follow up with you about your refund.
Please find the attached document
Regards,
Shawn Salas
Bank Of New York Mellon Corporation (The)
I wanted to follow up with you about your refund.
Please find the attached document
Regards,
Shawn Salas
Bank Of New York Mellon Corporation (The)
Re:
hi siswanto9992000.tugas,
As promised, the document you requested is attached
Regards,
Christa Murphy
Re:
Hi, siswanto9992000.tugas
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Nancy Payne
Re:
Hi, siswanto9992000.tugas
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Hector Wiggins
Re:
Hi, siswanto9992000.tugas
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Elnora George
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $9676.32 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, Margaret Jacobson Technical Sales Manager Power Generation
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $7432.85 was overdue.
For details please check document attached to this mail
We ask again that if you have any queries or are not able to make full payment immediately, please contact us.
Regards,
Marina Hawkins
CEO
Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $5601.68 for Invoice number #4E0925, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Dora Stout
Managing Director Investment Banking
RE: Outstanding Account
This is a reminder that your account balance of $7091.87 was overdue as of 27 April 2016. Regards,
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.
Dong Dillon
Head of Non-Processing Infrastructure
Have a nice day
FW: Invoice
Please find attached invoice #554877
Have a nice day
Foster Martin
Managing Director - Property Advisory Industry
Price list
The March and April invoices are outstanding, please make a payment asap. Thank you.
Bertie Mcknight
Mexico Key Account Director
Price list
Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.
Emailing: docment3268736.doc
Your message is ready to be sent with the following file or link attachments:
docment3268736.doc
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This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.
docment3268736.doc
Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled.
This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.
FW: Invoice Copy
Dear siswanto9992000.tugas,
Please review the attached copy of your Invoice (number: IN195580) for an amount of $9513.91.
Thank you for your business.
Jerome Goodman
CEO
Please review the attached copy of your Invoice (number: IN195580) for an amount of $9513.91.
Thank you for your business.
Jerome Goodman
CEO
..
Sent from my iPad
Begin forwarded message:
Whenever you are angry, be assured that it is not only a present evil, but that you have increased a habit.
From: Asyad.muhammad -asyad.muhammad@yahoo.co.id-
Date: Tue, 9 Mar 2016 11:12:59 +0000
To: Heru
Subject: ..
http://collideratl.co/yrfzomjl.php?4d0rp29j02
Langganan:
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