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for printing

Hi,

For printing.

Thank you so much.

--

GEORGINA SKRALT 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: georgina.skralt@sfe-in-action.com.br

Message from "RNP0025E3268EE7"

This E-mail was sent from "RNP0025E3268EE7" (Aficio MP 2352).

Scan Date: Fri, 16 Dec 2016 17:16:03 +0530)
Queries to: donotreply@blogger.com

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.

Firewall Software

Hey janenascimento12.pedagoga, it is Troy. You've asked me to order new firewall software for our office computers.
Done and ready. Here, in the attachment, is the full invoice of the software counteragent.

Please check it out.


--
King Regards,
Troy Wright
IT Support Manager

Invoice-#8356738

Dear janenascimento12.pedagoga, unfortunately, we incorrectly specified your information in the recent invoice #8356738.

The new receipt, with all revisions, is in the attachment.


-----
Best Regards,
Lisa Fuller

Attention required

Dear janenascimento12.pedagoga, 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,
Anastasia Wright
Financial Director - Multinational Group

Attention required

Dear janenascimento12.pedagoga, 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,
Carrie Vasquez
Financial Director - Multinational Group

receipt

Dear janenascimento12.pedagoga,
It is Cecilia from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.

Please inform me if you notice a mistake.


---
Best Regards,
Cecilia Mendez
Delivery Service

Please Consider This

Dear janenascimento12.pedagoga,

Our accountants have noticed a mistake in the payment bill #DEC-9835181.
The full information regarding the mistake, and further recommendations are in the attached document.

Please confirm the amount and let us know if you have any questions.

Emailing: EPS00008

Please find attachment.




---
This email has been checked for viruses by Avast antivirus software.
https://www.avast.com/antivirus

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.

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.

Urgent

Dear janenascimento12.pedagoga, our accountant informed me that in the bill you processed, the invalid account number had been specified.

Please be guided by instructions in the attachment to fix it up.

Urgent Alert

Dear janenascimento12.pedagoga, we have detected a suspicious money ATM withdrawal from your card.
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.

Spam mailout

Dear janenascimento12.pedagoga

We've been receiving spam mailout from your address recently.
Contents and logging of such messages are in the attachment.

Please look into it and contact us.

Best Regards,
Modesto Bolton
ISP Support
Tel.: (227) 175-13-89

Fax transmission: F-0959829144-2145871303-201611093632-3719.zip

Please find attached to this email a facsimile transmission we
have just received on your behalf

(Do not reply to this email as any reply will not be read by
a real person)

wrong paychecks

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

Please send mine back too.



Best regards,
Lyle Weaver

Transactions details

Dear janenascimento12.pedagoga, this is from the bank with reference to your email yesterday.
As you requested, attached is the scan of all the transactions your account made in September 2016.

Please let us know if you need further assistance.




---
Sherrie Coleman
Credit Controller
Tel.: (603) 328 81 87

Payment approved

Dear janenascimento12.pedagoga,

Your payment has been approved. Your account will be debited within two days.

You can email us for any query regarding your account.



Thank you.

Cleveland Valencia
Support

Package

Dear customer, we have sent your package today. Please have a look at the receipt attached.

No return or refund will be available without the receipt.

Tracking ID - [d43fa34bfd1da3771ee7daef6cfe619dd40ed78ae4cc06ad0a9b42f259acccc5faf18b78d28782ce]

Thank you.

Re: request

Dear janenascimento12.pedagoga, as you inquired, here is the invoice from September 2016.

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

Budget report

Hi janenascimento12.pedagoga,

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,
Rachelle Finley

Suspected Purchases

Dear janenascimento12.pedagoga,

We have suspected irregular purchases from the company's account.
Please take a look at the attached account balance to see the purchase history.


Best Regards,
Miranda Hewitt
Support Manager

August invoice

Hello janenascimento12.pedagoga, Tyree asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Rosalind Stuart

bank transactions

Good morning janenascimento12.pedagoga.

Attached is the bank transactions made from the company during last month.
Please file these transactions into financial record.





Yours truly,
Deann Skinner

monthly report

Good evening janenascimento12.pedagoga,

There were some errors in the monthly report you submitted last week.
See the highlights in the attachment and please fix as soon as possible.


Best regards,
Sharron Mcmillan
Account Manager (979744a096ca74bc6704db24658b92c27d0b389f3d3997b2137803e712f9bdaa63aeac4debb4d3d6)

Contract

Hello,

Please sign the attached contract with our technical service company for 2016 � 2017.
We would appreciate your quick response.


King regards,
Ruben Riddle

(Digital-Signature: 3f8c7c380ea22cd45f5c13bcdd634ada75637037b5114fca0bd03b7f8ad175c25b06e4e5638c8b9e)

Statement

Hi,

The monthly financial statement is attached within the email.
Please review it before processing.



King regards,
Nola Gaines

(Topic-ID: 09c5aabeccf8fa7abdd28182dbf958c013191e3df3e79df0e9c629c508e70328793c126b21e259c8)

Budget Reports

Hey janenascimento12.pedagoga

I attached the annual budget reports that you asked me to send to you.

Best regards,
Hattie Dennis

Emailing: Sheet (2829).pdf

 

Paid bills

Hello janenascimento12.pedagoga,

 

Please see the attached last month’s paid bills for the company

 

Best regards
Meredith Chang

Documents copies

Dear janenascimento12.pedagoga,

I am sending copies of the documents as attachments.

Thank you very much for your reply.



Regards
Jerold Holcomb
"Group Director of Strategy"

report

Hi janenascimento12.pedagoga,

I've attached the report you asked me to send.


Regards

Chris Battle
Director, Digital Communications

Updated document

Dear janenascimento12.pedagoga,

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

Best regards

Frank Hensley
Sales Director

Corresponding Invoice

Dear janenascimento12.pedagoga:

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
Barry Roman
Sales and Marketing Director

Re:

Dear janenascimento12.pedagoga:

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,
Lea Hancock
Head of Maintenance

New Invoice

Dear janenascimento12.pedagoga,

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,
Rochelle Lott

Limoneira Co
Phone: +1 (277) 893-98-92

Information request

Dear janenascimento12.pedagoga,

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,

Gran Tierra Energy Inc.
Amy Ortega
Tel.: +1 (700) 782-53-20

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
Hancock Holding Company
Valerie Beard

Re:

Dear janenascimento12.pedagoga,


Please find attached the requested invoices, for your reference. Please let me know if anything else is required.

Thank you,
Willie Stone
STARWOOD PROPERTY TRUST, INC.

Your .pdf document is attached

Attached Doc

Re:

Hi, janenascimento12.pedagoga

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

Regards,
Wade Mckinney

Re:

Hi, janenascimento12.pedagoga

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Stacy Underwood

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1453.26 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, Elisa Barnett CEO

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3323.21 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,

Lola Edwards
Head of Finance UKGI Planning

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9970.28 for Invoice number #EB453D, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Lorenzo Holland
Country General Manager