for printing

Hi,

For printing.

Thank you so much.

--

ABBY LAND Cristobal
HRD/Admin Officer

Moonbake Inc.
14 Langka St., Golden Acres Talon 1

Las Piñas City, Philippines 1630

Tel. No.: 632 8004373, 632 8022645
Telefax: 632 8022645

Mobile Number: +63932-845-9007
Email Address: abby.land@my-costa-blanca.co.uk

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.

Recent order

Dear emmanuelle_suin.kolia,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($920257756789341953015666405592653451562434357193948344386806409514859977572369260779739138982322533649199064022302480449510356560753219087985925231398668804073848243441053634947085590809428361533637856388346109138495173248709695668257713165563707812157997424734324518308437033505132699493753882726008880580195688960770207146288538503902387010916179293600164058104999747417853954094624576548755848449376177427786920762959842889754251350701360058225326555025801818149588609996362014260183016265163931069370548125486869464439372688024442990682850884124485118969250769950397691944832179550999598795820095968289802370099941281820459088872340553072362654352055056475360097752146093569157162436559900337943579594587683849872573233833529968722382657887466113414259142270743188369975287864022014807134016066589491150967681162396564426045254144363140897038515168203795976424891417831167783803184689443800348738740321596333557743912813894406292397395409414217961916965469301856399378025052364830020389922878637621358495385563603438580168417971910526661295625800639915671119401659886901030127498919450689422092126327125139567609054739973549220242717706551609408738252984190177579627164096794923618120902642624554398920700827805562086300930546944978053992838884670720846751162739946690702668276196765335778831710300164990552546780191746010160019906808780500828707022168196123307333399041788166283795708167337075485540934745403483655018916020405505956212698629327102291144511836051761153630924850217568592063192694656662207381076614426068540766723530005614254558310704833271717480543592049257007216266106732754036106461070495308915951452617759312067021188361083913689557122502375376937424472591512950178741733589096615074504038609403055707699492946411607853655026772239050924932861272861603579875054893825212941063213773698362503630156241602219109225853082326115286950542116545979256469234627313708198902209714819398380766688262071531947349258413058221632718605883398376215008817078288350514992588608455177641891187163977614493768058942167210215816787526174979115498044520845551565122209734737602915040532640512373569494391423300082916713872769976032664270075809836376258614055542296145314832374730952819161378975449164941142246978676942095175672367465262246865437624825280690342271848998674914576272279509700648464504966534498821138168636571449439058827172849151697273954101032342006034240758913208020638278090525706965363822734506626736124836206633858921347946603923339071262987953438806790295797350143280583649267656952878936477672662466100161918955326735941399218415041360135960436132238285618833476429857349466179358033388335688 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


----
King Regards,
Cora Hess

Message from KMBT_C220

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.

Express Parcel service

Dear emmanuelle_suin.kolia, we have sent your parcel by Express Parcel service.

The attachment includes the date and time of the arrival and the lists of the items you ordered. Please check them.


Thank you.

Re: request

Dear emmanuelle_suin.kolia, as you inquired, here is the invoice from September 2016.

Let me know whether it is the correct invoice number you needed or not.

Credit card receipt

Dear emmanuelle_suin.kolia,

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



Sincerely yours,
Maximo Garrison
Account manager

flight tickets

Good evening emmanuelle_suin.kolia.

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,
Santo Bolton

office equipment

Dear emmanuelle_suin.kolia,

Please sign the attached purchase of the office equipment. We will send you back the receipt afterward.


Best regards,
Tabatha Walsh
Sales Manager

RE:

http://imagine.garbage-room.com/

Manou Manou

Scanned image from copier@blogger.com

Reply to: copier@blogger.com <copier@blogger.com>
Device Name: copier@blogger.com
Device Model: MX-2310U

File Format: Microsoft Office Word
Resolution: 200dpi x 200dpi

Attached file is scanned image in Microsoft Office Word format.
Use Microsoft Office Word to view the document.

Fw:

hi emmanuelle_suin.kolia,

Here's that excel file (latest invoices) that you wanted.


Best regards,
Elva Bauer
Regional Sales Director

56B3C33B8D5

Updated document

Dear emmanuelle_suin.kolia,

The reference you requested is attached.
Let me know if you have any questions.

Best regards

Joy Simpson
Vice President US Risk Management

Final version of the report

Dear emmanuelle_suin.kolia,

Lilian Le 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 Lilian know if you have any questions about the contents of the report.


Kind regards

Audrey Salinas
Chief Executive Officer

Payment

Dear emmanuelle_suin.kolia,

Our records show that we have not yet received payment for the previous order #A-997879
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Gaston Hughes
Managing Director

Corresponding Invoice

Dear emmanuelle_suin.kolia:

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
Jordan Wagner
Executive Director Finance & Information Systems

Re:

Dear emmanuelle_suin.kolia:

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,
Stacie Blair
Managing Director

New Invoice

Dear emmanuelle_suin.kolia,

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,
Selma Nielsen

Mexco Energy Corporation
Phone: +1 (838) 935-32-61

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
Capstone Turbine Corporation
Daron Burks

Weekly report

Hi emmanuelle_suin.kolia,


Please find attached the Weekly report.


King regards,

Tom Talley
Alleghany Corporation

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Re:

Hi emmanuelle_suin.kolia,

Please find attached the file we spoke about yesterday.

Thank you,
Madeleine Lindsey
Teradyne, Inc.

Re:

hi emmanuelle_suin.kolia,

As promised, the document you requested is attached

Regards,

Nona Franks

Re:

Hi, emmanuelle_suin.kolia

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

Regards,
Charlotte Potter

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5098.83 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, Deon Eaton Business Director USA Job

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2968.12 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,

Liz Stewart
Sales Director

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8537.21 for Invoice number #E263CC, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Fritz Schmidt
Product Director

RE: Outstanding Account

This is a reminder that your account balance of $2929.52 was overdue as of 20 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,

Fran Justice
Divisional Finance Director

Have a nice day

Scan891

 

FW: Invoice

Please find attached invoice #497881


Have a nice day


Jess Barr
Group CEO

Your Amazon.com order has dispatched (#213-0305417-7962440)

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Facture client N° FC_5118906 du 30/03/2016

Bonjour,

Veuillez trouver ci-joint la facture pour le renouvellement de votre antivirus.

 

Bonne réception

 

A.Morel

                   

CCE29032016_00061

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