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
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
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RE: Invoice #35973 PO: TPO-006/26
AI verdict
vendor
normal
· confidence: high
· by haiku
“Vendor requests address update on invoice #35973 before payment processing.”
Reasoning: This is routine business correspondence from an external vendor (EOM Sales Sdn Bhd) requesting a billing address correction on an existing invoice — standard vendor communication requiring administrative follow-up but not time-critical.
Dear Store Team,
Could you update our new office address on your bill-to and shop-to and send
me a new invoice?
28 & 30 (1st & 2nd Floor),
Jalan SS 24/13, Taman Megah,
47301 Petaling Jaya
Selangor Darul Ehsan
Our accounts need that to be updated in order for them to proceed with
payment.
Regards,
Raymond
-----Original Message-----
From: KanexPro <[email protected]>
Sent: Thursday, 14 May, 2026 12:11 AM
To: [email protected]; [email protected]
Cc: [email protected]
Subject: Invoice #35973 PO: TPO-006/26
Hello EOM Sales Sdn Bhd,
Attached please find your invoice file for PO# TPO-006/26.
Ship via:
Tracking: 526092101563
Thank you for your business
KanexPro
https://nam09.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.kanexpro.com%2F&data=05%7C02%7Ckyan%40kanex.com%7C8377f51e0b124730c81708deb253b2cf%7C6952c2394cb74127889fc75f1da90665%7C0%7C0%7C639144269727629165%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=ropDG8RpfM17uvbxT5l3SNxIN944DIVAJB5lRr1TotE%3D&reserved=0
888-975-1368
REMIT PAYMENT TO:
KANEX PRO INC
3753 Howard Hughes Parkway Suite 200-1083 Las Vegas, NV 89169