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Conversations

16

Outbound

33

Replies received

16

Promises to pay

0

Client committed to a payment date

AR notified

0

Overdue reminder escalated to AR

Threads

16 clients

COOL BRIAN

₱0.00 outstanding · due —

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  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