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
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
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
Robert at KanexPro
Oct 16 6:39 AM
SO 31979 entered · ADI Global PO 400813884 (#3078) · all on back order [RS-s0e96207d5d54]
Robert at KanexPro: SO 31979 entered · ADI Global PO 400813884 (#3078) · all on
Robert at KanexPro
Oct 16 6:35 AM
SO 31978 entered · ADI Global PO 400813872 (#3077) · all on back order [RS-s47527656e76d]
Robert at KanexPro: SO 31978 entered · ADI Global PO 400813872 (#3077) · all on
KanexPro Orders
Oct 16 6:35 AM
Re:[## 3077 ##] ADI Global Distribution LLC - Purchase Order# 400813872
KanexPro Orders: Re:[## 3077 ##] ADI Global Distribution LLC - Purchase Order
Robert at KanexPro
Oct 16 6:23 AM
Reminder: Approve #2957 (Orders · Sales Support · orders@): Tower Products - ETA Follow Up [RA-ac20adf7839d2]
Robert at KanexPro: Reminder: Approve #2957 (Orders · Sales Support · orders@):
Theo at KanexPro
Oct 16 6:20 AM
Theo · Held: AUD-EARC-8K: eARC Audio Routing, Formats and EDID
Theo at KanexPro: Theo · Held: AUD-EARC-8K: eARC Audio Routing, Formats and ED
Airwallex
Oct 16 6:10 AM
You received a deposit of 50,000.00 USD
Airwallex deposit notification: $50,000 USD received to KanexPro account.
Robert at KanexPro
Oct 16 6:01 AM
Reminder: Approve #3017 (Orders · Sales Support · orders@): ADI PO Cancellation Request [RA-a6e2ae6f01074]
Robert at KanexPro: Reminder: Approve #3017 (Orders · Sales Support · orders@):
Covered CA Notification
Oct 16 5:12 AM
You have a new letter from Covered California
Covered California eligibility notification letter available in online mailbox.
Robert at KanexPro
Oct 16 5:03 AM
Approve #3073 (RMA · Sales Support · orders@): Amazon Returns Authorization Request [RA-a7449324163b5]
Robert at KanexPro: Approve #3073 (RMA · Sales Support · orders@): Amazon Return
Benjamin & Williams
Oct 16 5:02 AM
Commercial Claim Discovery Documents Our file:D-8222 Debtor: VICTORIA ROPA ELEGANTE
Fake debt collector claim with 24h payment demand; sender domain spoofed.
Interactive Brokers Client Services
Oct 16 4:04 AM
Message Summary
Interactive Brokers cash dividend notification for DELL stock under iolo master account.
Kelvin Yan
Oct 16 3:44 AM
Sales floor · ADI: AUD-EXT-EARC100M to 183 salespeople, 20 a day
Kelvin Yan: Sales floor · ADI: AUD-EXT-EARC100M to 183 salespeople, 20 a
Kelvin Yan
Oct 16 3:42 AM
Sales floor · B&H: AUD-EXT-EARC100M to 60 salespeople, 20 a day
Kelvin Yan: Sales floor · B&H: AUD-EXT-EARC100M to 60 salespeople, 20 a
Robert at KanexPro
Oct 16 3:41 AM
Reminder: Approve #3012 (Orders · Sales Support · orders@): Tower Products Compliance Request [RA-a8972d0078f6a]
Robert at KanexPro: Reminder: Approve #3012 (Orders · Sales Support · orders@):
Niki from HDCVT
Oct 16 3:25 AM
Re: EXT-USBC2C4K-40M (HDP-EUB40C): touch return over USB-C OUT - please confirm [PM-0dda35]
Niki from HDCVT: Re: EXT-USBC2C4K-40M (HDP-EUB40C): touch return over USB-C O
Kelvin Yan
Oct 16 3:10 AM
Preview v4: B&H sales note, with greeting (nothing sent)
Kelvin Yan: Preview v4: B&H sales note, with greeting (nothing sent)
Kelvin Yan
Oct 16 3:09 AM
Preview v3: B&H sales note, logo + highlights (nothing sent)
Kelvin Yan: Preview v3: B&H sales note, logo + highlights (nothing sent)
Loading more…
Action required: Pay your past due invoice to avoid online service interruption
AI verdict
vendor
normal
· confidence: high
· by allowlist
“Microsoft: Action required: Pay your past due invoice to avoid online s”
Reasoning: domain allowlist: @microsoft.com
Microsoft
Your online bill is past due
============================
You have a past due balance. To make sure your users have uninterrupted access to the service, please pay your invoices now.
https://admin.microsoft.com/Adminportal/Home?source=tcemail#/billoverview/invoice-list
Amount past due: $109.20 USD
If you’ve already submitted your payment, please note that it can take up to five business days for payments to be credited to your account.
--------------------------------------------------------------------------------
Invoice number | Billing date | Due date | Status | Amount | Currency
--------------------------------------------------------------------------------
G159845909 | May 20, 2026 | May 20, 2026 | Past due | $109.20 USD | USD
Total | $109.20 USD | USD
View all outstanding invoices >>
https://admin.microsoft.com/Adminportal/Home?source=tcemail#/billoverview/invoice-list
Learn more about your invoice.
https://docs.microsoft.com/en-us/microsoft-365/commerce/billing-and-payments/view-your-bill-or-invoice?view=o365-worldwide
Account information
-------------------
Company name: Load Karma Inc
Billing profile: Load Karma Inc
--------------------------------------------------
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