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
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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
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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)
Kelvin Yan
Oct 16 3:06 AM
Preview v2: B&H sales note, one product (nothing sent)
Kelvin Yan: Preview v2: B&H sales note, one product (nothing sent)
KanexPro Partnership
Oct 16 3:06 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:05 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:05 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
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QFS Transportation LLC Statement
AI verdict
financial
high
· confidence: high
· by haiku
“QFS Transportation LLC statement: $7,362 past due 90+ days, payment required.”
Reasoning: This is a vendor invoice/statement from a logistics supplier showing delinquent account balance with collection warning; addressed to Load Karma Inc (appears to be a business entity Kelvin/KanexPro works with), requiring urgent payment action.
<html>
<body>
<table border=0 cellspacing=10>
<tr>
<td><font size=7 color="#253e99">QFS Transportation LLC</td>
<td><img src="https://www.fstarllc.com/images/dbsticker.jpg"
style="width:50%"></img></td>
</tr>
</tr>
<td><font size=6 color="#253e99">Statement For 04-16-26</td>
</table>
<hr>Please review the attached statement (<font color="red"><b><u>click on Load
Nbr to view actual invoice</b></u></font>) and confirm receipt of all invoices.
Your account is severely delinquent. Please be advised you have invoices that
are now more than 90 days past due. In an effort to avoid any further
collection activity, please make payment to bring account current. If you are
disputing payment on any of these invoices, please contact our office
immediately at 1-812-496-0265.
<hr>This is an automatically generated statement. It may not reflect recent
payments being applied. Invoicing issues email [email protected]<hr>
<table width="100%" border=0 cellspacing=1>
<tbody>
<tr><td>141178 - Load Karma Inc</td></tr>
<tr><td>3753 Howard Hughes Pkwy<br>Ste 200-803</td></tr>
<tr><td>Las Vegas, NV 89169-0938</td></tr>
</tbody>
</table>
<table border=1 cellspacing=1>
<thead>
<tr style="background-color:#253e99;color:white">
<th align=right><font size=2>Current</th>
<th align=right><font size=2>Over 30</th>
<th align=right><font size=2>Over 45</th>
<th align=right><font size=2>Over 60</th>
<th align=right><font size=2>Over 90</th>
<th align=right><font size=2>Total</th>
</tr>
</thead>
<tr>
<td align=right><font size=3 color=black>$0.00</td>
<td align=right><font size=3 color=black>$0.00</td>
<td align=right><font size=3 color=black>$0.00</td>
<td align=right><font size=3 color=black>$0.00</td>
<td align=right><font size=3 color=black>$7,362.00</td>
<td align=right><font size=3 color=black>$7,362.00</td>
</tr>
</table>
<table width="100%" border=0 cellspacing=1>
<tbody>
<tr><td><font size=3 color=black><b>Contact: </b>Michael Linwood</td></tr>
<tr><td><font size=3 color=black><b>Phone: </b>812-727-5501</td></tr>
<tr><td><font size=3 color=black><b>Email:
</b>[email protected]</td></tr>
</tbody>
</table>
<table width="100%" border=0 cellspacing=1>
<tbody>
<tr><td><font size=3 color=black><b>Remit Payment To:</b></td></tr>
<tr><td><font size=3 color=black> QFS Transportation
LLC</td></tr>
<tr><td><font size=3 color=black> P.O. Box
205434</td></tr>
<tr><td><font size=3 color=black> Dallas, TX
80291-2394</td></tr>
<tr><td><font size=3 color=black> </td></tr>
<tr><td><font size=3 color=black> p: (812)
637-3251</td></tr>
<tr><td><font size=3 color=black> f: (812)
450-4181</td></tr>
<tr><td><font size=3
color=black> [email protected]</td></tr>
</tr>
</tbody>
</table>
<table border=1 cellspacing=1>
<tr style="background-color:#253e99;color:white">
<th>Invoice Nbr</th>
<th>Load Nbr</th>
<th>Inv Date</th>
<th>Bill Reference Number</th>
<th>Container Number</th>
<th align=right>Invoice Amt</th>
<th align=right>Balance Due</th>
<th align=right>Age</th>
</tr>
<tbody>
<tr><font size=3 color=black>
<td>2056073</td>
<td><a href="https://www.fstarllc.com/truckinginvoices/1607/2056073/2056073_EXTERNALINVOICE.pdf"
target="_bank">2056073</a></td>
<td>11-04-25</td>
<td>225781</td>
<td>BEAU4824680</td>
<td align=right>$1,796.00</td>
<td align=right>$1,796.00</td>
<td align=right>163</td>
</tr>
<tr><font size=3 color=black>
<td>2056055</td>
<td><a href="https://www.fstarllc.com/truckinginvoices/1605/2056055/2056055_EXTERNALINVOICE.pdf"
target="_bank">2056055</a></td>
<td>11-04-25</td>
<td>225827</td>
<td>OOLU9775927</td>
<td align=right>$1,546.50</td>
<td align=right>$1,546.50</td>
<td align=right>163</td>
</tr>
<tr><font size=3 color=black>
<td>2056054</td>
<td><a href="https://www.fstarllc.com/truckinginvoices/1605/2056054/2056054_EXTERNALINVOICE.pdf"
target="_bank">2056054</a></td>
<td>11-04-25</td>
<td>225826</td>
<td>OOCU7937961</td>
<td align=right>$1,716.50</td>
<td align=right>$1,716.50</td>
<td align=right>163</td>
</tr>
<tr><font size=3 color=black>
<td>2063367</td>
<td><a href="https://www.fstarllc.com/truckinginvoices/2336/2063367/2063367_EXTERNALINVOICE.pdf"
target="_bank">2063367</a></td>
<td>11-18-25</td>
<td>ES283220</td>
<td>ONEU3044009</td>
<td align=right>$1,050.00</td>
<td align=right>$1,050.00</td>
<td align=right>149</td>
</tr>
<tr><font size=3 color=black>
<td>2076543</td>
<td><a href="https://www.fstarllc.com/truckinginvoices/654/2076543/2076543_EXTERNALINVOICE.pdf"
target="_bank">2076543</a></td>
<td>12-09-25</td>
<td>GNO25100075</td>
<td>TRHU8297337</td>
<td align=right>$1,253.00</td>
<td align=right>$1,253.00</td>
<td align=right>128</td>
</tr>
</tbody>
</table>
<p><font size="4"><b>Total Past Due Is $7,362.00</b></p>
</body>
</html>