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
Conversations
16 clients
COOL BRIAN
— · ₱0.00 outstanding · due —
- SMSOct 14, 2026received
Please bring it up with complete details on our Viber chatgroup 👍
- SMSOct 14, 2026sent
Thanks, we'll have our accounts team share full details to your Viber chatgroup and confirm there shortly.
- SMSOct 14, 2026received
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.
- SMSOct 14, 2026sent
I see one overdue invoice #19776 for ₱840 dated 04 Dec 2025. Should I post full details to your Viber chatgroup now?
- SMSOct 14, 2026received
Go ahead. My manager will need to confirm it as she handles all orders and I just pay.
- SMSOct 14, 2026sent
Thanks, noted. Our accounts team will post invoice #19776 (₱840) to your Viber group and ask your manager to confirm.