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RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Hello,
We will soon need to submit the overdue invoices to collections if we do not receive any feedback.
Regards
Janina
|
From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Monday, June 24, 2024 8:55 AM
To: vendor@brothers-sons.odoo.com
Cc: Mette Copeland <Mette.Copeland@arrow.com>
Subject: RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: High
Hello,
This is another reminder regarding the below outstanding balance. Please provide feedback asap.
Please be aware that your account is on hold and no more shipments will be made until we receive feedback on the open balance below.
|
Operating Unit |
Due Date |
Days Late |
Class |
Number |
Customer Number |
Customer Name |
PO Number |
Currency |
Balance Due |
Original |
|
ARROW DENMARK APS |
2-Apr-24 |
83 |
Invoice |
20834293 |
1008057 |
BROTHER, BROTHER & SONS APS |
PO02944 |
DKK |
33470.63 |
33470.63 |
|
ARROW DENMARK APS |
2-Apr-24 |
83 |
Invoice |
20834324 |
1008057 |
BROTHER, BROTHER & SONS APS |
PO02944 |
DKK |
11087.5 |
11087.5 |
|
ARROW DENMARK APS |
7-May-24 |
48 |
Invoice |
20838314 |
1008057 |
BROTHER, BROTHER & SONS APS |
PO02944 |
DKK |
11199.43 |
11199.43 |
|
ARROW DENMARK APS |
20-Jun-24 |
4 |
Invoice |
20843920 |
1008057 |
BROTHER, BROTHER & SONS APS |
PO02944 |
DKK |
23062.5 |
23062.5 |
|
|
|
|
|
|
|
|
|
DKK |
78820.06 |
|
Many thanks and kind regards
Janina
|
From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Friday, June 14, 2024 2:38 PM
To: vendor@brothers-sons.odoo.com
Cc: Mette Copeland <Mette.Copeland@arrow.com>
Subject: RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: High
Hello,
The invoices are still outstanding. Please provide feedback asap.
|
Operating Unit |
Due Date |
Days Late |
Class |
Number |
Customer Number |
Customer Name |
PO Number |
Currency |
Balance Due |
Original |
|
ARROW DENMARK APS |
2-Apr-24 |
73 |
Invoice |
20834293 |
1008057 |
BROTHER, BROTHER & SONS APS |
PO02944 |
DKK |
33470.63 |
33470.63 |
|
ARROW DENMARK APS |
2-Apr-24 |
73 |
Invoice |
20834324 |
1008057 |
BROTHER, BROTHER & SONS APS |
PO02944 |
DKK |
11087.5 |
11087.5 |
|
ARROW DENMARK APS |
7-May-24 |
38 |
Invoice |
20838314 |
1008057 |
BROTHER, BROTHER & SONS APS |
PO02944 |
DKK |
11199.43 |
11199.43 |
|
|
|
|
|
|
|
|
|
DKK |
55757.56 |
|
Thanks,
Janina
|
From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Thursday, May 30, 2024 2:16 PM
To: vendor@brothers-sons.odoo.com
Subject: RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: High
Hi,
This is another kind reminder to please provide feedback on the below.
Best regards
Janina
|
From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Tuesday, May 28, 2024 8:36 AM
To: vendor@brothers-sons.odoo.com
Subject: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: High
Dear customer,
Could you please provide me with feedback on the following overdue invoices?
|
Operating Unit |
Due Date |
Days Late |
Class |
Number |
Customer Number |
Customer Name |
PO Number |
Currency |
Balance Due |
Original |
|
ARROW DENMARK APS |
2-Apr-24 |
56 |
Invoice |
20834293 |
1008057 |
BROTHER, BROTHER & SONS APS |
PO02944 |
DKK |
33470.63 |
33470.63 |
|
ARROW DENMARK APS |
2-Apr-24 |
56 |
Invoice |
20834324 |
1008057 |
BROTHER, BROTHER & SONS APS |
PO02944 |
DKK |
11087.5 |
11087.5 |
|
ARROW DENMARK APS |
7-May-24 |
21 |
Invoice |
20838314 |
1008057 |
BROTHER, BROTHER & SONS APS |
PO02944 |
DKK |
11199.43 |
11199.43 |
|
|
|
|
|
|
|
|
|
DKK |
55757.56 |
|
Many thanks and kind regards
Janina
|
by "Janina Viebrock" <Janina.Viebrock@arrow.com> - 09:30 - 25 Jun 2024