Robert at KanexPro
Oct 16 12:12 PM
Reminder: Approve #3029 (Orders · Sales Support · orders@): Re: 39301:1, 39300:1, and 39299:1 [RA-a5b8f0ce6832d]
Robert at KanexPro: Reminder: Approve #3029 (Orders · Sales Support · orders@):
Robert at KanexPro
Oct 16 12:11 PM
Reminder: Approve #3039 (B2B · Sales Support · b2b@): New customer message on October 14, 2026 at 11:45 am [RA-a5aa16f1fb96c]
Robert at KanexPro: Reminder: Approve #3039 (B2B · Sales Support · b2b@): New cu
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.
Discord
Oct 16 11:34 AM
hawkcryptominingco mentioned you in Terra Hosting
Discord notification: hawkcryptominingco mentioned you in Terra Hosting server.
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.
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.
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.
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
KanexPro Orders
Oct 16 11:00 AM
Re:[## 3084 ##] DROP SHIP PO 899548
KanexPro Orders: Re:[## 3084 ##] DROP SHIP PO 899548
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
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
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
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
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
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.
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. ·
TAnthony Patino
Oct 16 9:18 AM
[Teams oneOnOne] (Teams DM)
Multiple customers have shipping charge errors requiring credits and explanation.
Plaid
Oct 16 9:09 AM
Free API Requests Exhausted
Plaid free API tier exhausted; production billing now active.
TAnthony Patino
Oct 16 9:07 AM
[Teams oneOnOne] (Teams DM)
Anthony Patino asks for help retrieving PDF from new app; PDF button error.
Aditya Varma
Oct 16 8:55 AM
Re: Airwallex Account
Aditya Varma: Re: Airwallex Account
Kelvin Yan
Oct 16 8:15 AM
b2b@ quarantine: all 1 spam — no action
Kelvin Yan: b2b@ quarantine: all 1 spam — no action
Airwallex Support
Oct 16 8:03 AM
We’d love to hear your feedback!
Airwallex Support: We’d love to hear your feedback!
Max at KanexPro
Oct 16 8:01 AM
Reply · Scowcroft Associates · Kevin Kloeckner
Max at KanexPro: Reply · Scowcroft Associates · Kevin Kloeckner
Jordan Hayes
Oct 16 7:34 AM
Kelvin
B2B sales outreach offering pre-qualified meetings with decision-makers.
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
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Payment Status for Load 226387
AI verdict
financial
normal
· confidence: high
· by haiku
“Fleetsmarts confirming $900 load payment due 01/09/26 to Blue Water Capital.”
Reasoning: Invoice confirmation from freight/logistics vendor to Load Karma AP account; routine payment status follow-up with clear load details and payment terms.
Could you please confirm that you are planning to pay the full rate of
$900.00 on this load, and that payment will be remitted to Blue Water
Capital on 01/09/26.
Carrier: JOSHUAS TRUCKING LLC
Load: 226387
Rate: $900.00
Payment Date: 01/09/26
We originally sent the invoice to [email protected] on 12/10/25.
Please indicate your response by pressing one of the buttons below.
Yes, this information is CORRECT
No, this information is INCORRECT
Clicking the button above will help us track the status of your payment
more efficiently. If you need to provide additional details, you can always
reply to this email.
- Fleetsmarts