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KanexPro Accounts Receivable Oct 15 8:43 PM
KanexPro invoice 36671 · PO AS261013647J · SO 31966
KanexPro Accounts Receivable: KanexPro invoice 36671 · PO AS261013647J · SO 31966
employee high
Harper at KanexPro Oct 15 6:06 PM
Harper (HR): 1 new candidate worth a look
Harper at KanexPro: Harper (HR): 1 new candidate worth a look
employee high
Penny at KanexPro Oct 15 6:01 PM
Files from Vegamontes, Yoseline: Re: [External] RE: KANEX PRO INC # 20275 Prepaid Freight Compliance OCT 25 to MAR 26
Penny at KanexPro: Files from Vegamontes, Yoseline: Re: [External] RE: KANEX PR
employee high
Penny at KanexPro Oct 15 6:01 PM
Penny · daily · Thu 15 Oct · 2 feed(s) need you
Penny at KanexPro: Penny · daily · Thu 15 Oct · 2 feed(s) need you
employee high
Sydnee Agent (AI) Oct 15 5:30 PM
Sydnee algo daily — dev $-391 · prod $+0 · 6d window
Sydnee Agent (AI): Sydnee algo daily — dev $-391 · prod $+0 · 6d window
employee high
Sydnee Agent (AI) Oct 15 5:27 PM
[Calibration Daily] 2026-10-16
Sydnee Agent (AI): [Calibration Daily] 2026-10-16
employee high
KanexPro Orders Oct 15 5:01 PM
[Direct] Correction: delivery 39301 is short 1 x SW-4X18K only
KanexPro Orders: [Direct] Correction: delivery 39301 is short 1 x SW-4X18K on
employee high
KanexPro Orders Oct 15 4:00 PM
[Direct] Delivery 39301 not invoiced by itself — the 3PL shipped 0 of 2 AUD-EARC-8K, 0 of 2 CBL-AOCHDMI8K-90M
KanexPro Orders: [Direct] Delivery 39301 not invoiced by itself — the 3PL shi
employee high
TAnthony Patino Oct 15 3:32 PM
[Teams oneOnOne] (Teams DM)
B&H shipping fee discrepancies ($247.42) — requests credit memo approval and error reduction help.
employee
KanexPro Orders Oct 15 3:08 PM
[Direct] Delivery 39313 released to 3PL: SO 31977 release 1 · Tower Products · $293.70 — allocated, ready to pick
KanexPro Orders: [Direct] Delivery 39313 released to 3PL: SO 31977 release 1
employee high
KanexPro Orders Oct 15 2:49 PM
[Direct] Problem: SO 31977 release 1 · Tower Products · $293.70 · delivery 39313 — held from the automatic send to Portland
KanexPro Orders: [Direct] Problem: SO 31977 release 1 · Tower Products · $293
employee high
KanexPro Orders Oct 15 2:38 PM
Re:[## 3060 ##] Tower Products Purchase Order # 899501
KanexPro Orders: Re:[## 3060 ##] Tower Products Purchase Order # 899501
employee high
TAnthony Patino Oct 15 2:15 PM
[Teams oneOnOne] (Teams DM)
Anthony reports shipping issues and freight charge errors on account.
employee high
TAnthony Patino Oct 15 1:59 PM
[Teams oneOnOne] (Teams DM)
Anthony Patino requests meeting to discuss TD Synnex partnership/matter.
employee high
KanexPro Orders Oct 15 1:39 PM
Re:[## 3046 ##] Purchase Order ii_99674 from Illuminated Integration
KanexPro Orders: Re:[## 3046 ##] Purchase Order ii_99674 from Illuminated Int
employee high
KanexPro Orders Oct 15 1:37 PM
[Direct] Delivery 39312 released to 3PL: SO 31975 release 1 · ADI Global · $105.81 — allocated, ready to pick
KanexPro Orders: [Direct] Delivery 39312 released to 3PL: SO 31975 release 1
employee high
KanexPro Orders Oct 15 1:26 PM
Re:[## 3057 ##] ADI Global Distribution LLC - Purchase Order# 400812874
KanexPro Orders: Re:[## 3057 ##] ADI Global Distribution LLC - Purchase Order
employee high
KanexPro Accounts Receivable Oct 15 12:34 PM
KanexPro invoice 36670 · PO SH2607161145J · SO 31657
KanexPro Accounts Receivable: KanexPro invoice 36670 · PO SH2607161145J · SO 31657
employee high
KanexPro Accounts Receivable Oct 15 12:29 PM
KanexPro invoice 36669 · PO AS260807960J · SO 31727
KanexPro Accounts Receivable: KanexPro invoice 36669 · PO AS260807960J · SO 31727
employee high
KanexPro Orders Oct 15 11:04 AM
[Direct] Delivery 39311 raised from Brea — pack and ship: SO 31727 · B&H Photo Video
KanexPro Orders: [Direct] Delivery 39311 raised from Brea — pack and ship: SO
employee high
KanexPro Orders Oct 15 11:04 AM
[Direct] Delivery 39310 raised from Brea — pack and ship: SO 31657 · B&H Photo Video
KanexPro Orders: [Direct] Delivery 39310 raised from Brea — pack and ship: SO
employee high
KanexPro B2B Oct 15 10:49 AM
676087 is your KanexPro sign-in code
KanexPro B2B: 676087 is your KanexPro sign-in code
employee high
KanexPro B2B Oct 15 10:42 AM
633873 is your KanexPro sign-in code
KanexPro B2B: 633873 is your KanexPro sign-in code
employee high
KanexPro B2B Oct 15 10:39 AM
926700 is your code
KanexPro B2B: 926700 is your code
employee high
KanexPro B2B Oct 15 10:38 AM
534787 is your code
KanexPro B2B: 534787 is your code
employee high
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KanexPro invoice 36671 · PO AS261013647J · SO 31966

KanexPro Accounts Receivable <[email protected]>
Thursday Oct 15, 2026 · 8:43 PM PT · in [email protected]
AI verdict  employee high · confidence: high · by allowlist
“KanexPro Accounts Receivable: KanexPro invoice 36671 · PO AS261013647J · SO 31966”
Reasoning: domain allowlist: @kanexpro.com
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