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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

Conversations

16 clients

COOL BRIAN

— · ₱0.00 outstanding · due —

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  1. SMSOct 14, 2026

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

    received
  2. SMSOct 14, 2026

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

    sent
  3. SMSOct 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. SMSOct 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. SMSOct 14, 2026

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

    received
  6. SMSOct 14, 2026

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

    sent