◆ kanex-ai
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Inbox Urgent Legal Staff Family Sent Attachments Sydnee.ai Spaces Unsure Later Trash
Alexander Mahaney Oct 16 11:40 AM
Re: Claim your Offer with Vestwell: 6 Months of $0 Base Fees
Vestwell retirement plan offer with QB payroll integration promotion.
vendor
Discord Oct 16 11:34 AM
hawkcryptominingco mentioned you in Terra Hosting
Discord notification: hawkcryptominingco mentioned you in Terra Hosting server.
personal low
Interactive Brokers Client Services Oct 16 11:33 AM
What the Ukraine Crisis Might Mean for Your Investments
Interactive Brokers risk warning on Russia-Ukraine geopolitical impact to investments.
financial
Desert Pacific Properties Oct 16 11:15 AM
Three Buildings Totaling 93,815 SF Palm Springs For Sale Or Lease
Commercial real estate listing for Palm Springs industrial complex.
vendor low
Avery Bennett Oct 16 11:00 AM
AI agents for Kanex's repetitive work, Kelvin?
AI automation vendor pitch for repetitive task automation at Kanex.
vendor
Robert at KanexPro Oct 16 11:00 AM
SO 31980 entered · Tower Products PO 899548 (#3084) · 1 by hand (Kevin) [RS-sf8d8a0ae5a99]
Robert at KanexPro: SO 31980 entered · Tower Products PO 899548 (#3084) · 1 by h
personal high
KanexPro Orders Oct 16 11:00 AM
Re:[## 3084 ##] DROP SHIP PO 899548
KanexPro Orders: Re:[## 3084 ##] DROP SHIP PO 899548
employee high
KanexPro Orders Oct 16 10:59 AM
[Direct] SO 31980 released — ship by hand (it ships on the customer's freight accou)
KanexPro Orders: [Direct] SO 31980 released — ship by hand (it ships on the c
employee high
KanexPro Accounts Receivable Oct 16 10:32 AM
KanexPro invoice 36674 · PO AS2610061720J · SO 31936
KanexPro Accounts Receivable: KanexPro invoice 36674 · PO AS2610061720J · SO 31936
employee high
KanexPro Accounts Receivable Oct 16 10:32 AM
KanexPro invoice 36673 · PO 899501 · SO 31977
KanexPro Accounts Receivable: KanexPro invoice 36673 · PO 899501 · SO 31977
employee high
KanexPro Accounts Receivable Oct 16 10:32 AM
KanexPro invoice 36672 · PO 400812874 · SO 31975
KanexPro Accounts Receivable: KanexPro invoice 36672 · PO 400812874 · SO 31975
employee high
KanexPro Orders Oct 16 10:31 AM
[Direct] Invoice 36673 charged to the card on file: $293.70
KanexPro Orders: [Direct] Invoice 36673 charged to the card on file: $293.70
employee high
Arlie Kearney via Aeries Communications Oct 16 10:07 AM
Graduation Order Week Ends TOMORROW!
Graduation cap/gown/announcements order deadline tomorrow for senior child.
family high
KanexPro Orders Oct 16 9:23 AM
[Retail] Delivery 39316 released to 3PL: #1329 · AVVR Inc. · $24.95 — allocated, ready to pick
KanexPro Orders: [Retail] Delivery 39316 released to 3PL: #1329 · AVVR Inc. ·
employee high
TAnthony Patino Oct 16 9:18 AM
[Teams oneOnOne] (Teams DM)
Multiple customers have shipping charge errors requiring credits and explanation.
employee high
Plaid Oct 16 9:09 AM
Free API Requests Exhausted
Plaid free API tier exhausted; production billing now active.
financial high
TAnthony Patino Oct 16 9:07 AM
[Teams oneOnOne] (Teams DM)
Anthony Patino asks for help retrieving PDF from new app; PDF button error.
employee
Aditya Varma Oct 16 8:55 AM
Re: Airwallex Account
Aditya Varma: Re: Airwallex Account
personal high
Kelvin Yan Oct 16 8:15 AM
b2b@ quarantine: all 1 spam — no action
Kelvin Yan: b2b@ quarantine: all 1 spam — no action
employee high
Airwallex Support Oct 16 8:03 AM
We’d love to hear your feedback!
Airwallex Support: We’d love to hear your feedback!
personal high
Max at KanexPro Oct 16 8:01 AM
Reply · Scowcroft Associates · Kevin Kloeckner
Max at KanexPro: Reply · Scowcroft Associates · Kevin Kloeckner
personal high
Jordan Hayes Oct 16 7:34 AM
Kelvin
B2B sales outreach offering pre-qualified meetings with decision-makers.
vendor low
Robert at KanexPro Oct 16 7:22 AM
Reminder: Approve #2959 (RMA · Tech Support · help@): B&H Photo RO#568525 Shipped [RA-a2114e84efa9d]
Robert at KanexPro: Reminder: Approve #2959 (RMA · Tech Support · help@): B&H Ph
personal high
Penny at KanexPro Oct 16 7:16 AM
Files from Niki from HDCVT: Re: Re: KanexPro shipping instructions - PO 5105, 5112, 5117, 5122, 5124, 5125 (invoice US000926006): balance before payment
Penny at KanexPro: Files from Niki from HDCVT: Re: Re: KanexPro shipping instru
employee high
KanexPro Orders Oct 16 6:41 AM
Re:[## 3078 ##] ADI Global Distribution LLC - Purchase Order# 400813884
KanexPro Orders: Re:[## 3078 ##] ADI Global Distribution LLC - Purchase Order
employee high
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LOAD KARMA INC Open Invoices Due to HaulPay as of 05-27-26

HaulPay AR <[email protected]>
To: 'Load Karma Inc' via AP <[email protected]>
Cc: haulpay ar <[email protected]>
Wednesday May 27, 2026 · 5:02 AM PT · in [email protected]
AI verdict  financial high · confidence: high · by haiku
“HaulPay AR invoice statement for Load Karma Inc requiring payment update.”
Reasoning: Legitimate vendor AR communication to Load Karma (one of Kelvin's entities per context) requesting payment status on open invoices; sender domain matches HaulPay; includes standard payment instructions and business credit reporting notice.
Hello LOAD KARMA INC AP Team, Please see the following attachment that includes all Open Invoices. Please assist in providing a payment update in the appropriate field (Notes) provided so that we may update our records. We strive to increase efficiency for both your team and ours by communicating AR updates via email. Please note that we report all invoice activity to the appropriate business credit agencies. Payment can be made via check sent to the following address: ** HaulPay, PO Box 201323, Dallas, TX 75320-1323 ** **OR by ACH to the following Bank Account:** Account #: **4941232480 ** Routing #: **121000248 ** For any questions, please call us on 888-633-5558 Thank You. You can update your settings to change your [notifications](https://app.haulpay.io/login?next=/settings/notifications or [unsubscribe](https://app.haulpay.io/login?next=/settings/notifications