COOL BRIAN

Direct account · Account COOL BRIAN___639175294103

Connecting…Back to clients

Amount due

₱0.00

Days overdue

0

Due —

Messages

6

All channels

Credit limit

—

No terms on file

Conversation timeline

Everything sent and received, newest at the bottom

  1. SMSTelerivet · Oct 14, 2026 ·

    Please bring it up with complete details on our Viber chatgroup 👍

    received
  2. SMSTelerivet · Oct 14, 2026 ·

    Thanks, we'll have our accounts team share full details to your Viber chatgroup and confirm there shortly.

    sent
  3. SMSTelerivet · Oct 14, 2026 ·

    Thanks! We haven't ordered in a while and we always pay 100% so it's odd to have unpaid. And ₱840 is not an amount I recognize. It's small.

    received
  4. SMSTelerivet · Oct 14, 2026 ·

    I see one overdue invoice #19776 for ₱840 dated 04 Dec 2025. Should I post full details to your Viber chatgroup now?

    sent
  5. SMSTelerivet · Oct 14, 2026 ·

    Go ahead. My manager will need to confirm it as she handles all orders and I just pay.

    received
  6. SMSTelerivet · Oct 14, 2026 ·

    Thanks, noted. Our accounts team will post invoice #19776 (₱840) to your Viber group and ask your manager to confirm.

    sent

Account details

Email
Not on file
Phone
Not on file
Branches
—
AR owner
Unassigned
Source
n8n
Invoices
—

Reachable channels

whatsappviberSMSemailvoice