Subject: RE: invoice ijet/3006/03 // Missing invoice # Ijet/1406/01 2,082.00 $
From: <account@safiranas.com>
Date: 06/07/2022, 21:53
To: "'iJET - Accounts Payables'" <ap@ijet.aero>

AFFIRMATIVE.

 

From: iJET - Accounts Payables [mailto:ap@ijet.aero]
Sent: Wednesday, July 6, 2022 2:46 PM
To: account@safiranas.com
Cc: iJET - Accounts Payables <ap@ijet.aero>
Subject: RE: invoice ijet/3006/03 // Missing invoice # Ijet/1406/01 2,082.00 $

 

Thanks Mina,

 

So balance is $51,352.00, please confirm

 

Best Regards,

 

	

	

Ahmad

Accounts Payable Manager

Tel:
	

+971-4-553-0402 Ext: 510

Fax:
	

+971-4-552-1582
	
	

ARINC: DXBIJ7X - AFTN: KJANXAAA

Email: ap@iJET.aero

Website: www.iJET.aero

	

	

	

	

	

	

 

 

From: account@safiranas.com <account@safiranas.com>
Sent: Wednesday, 6 July 2022 7:18 AM
To: iJET - Accounts Payables <ap@ijet.aero>
Subject: RE: invoice ijet/3006/03 // Missing invoice # Ijet/1406/01 2,082.00 $

 

Dear Ahmad,

 

Sorry, it was proforma invoice which is canceled.

 

 

 

 

From: iJET - Accounts Payables [mailto:ap@ijet.aero]
Sent: Tuesday, July 5, 2022 6:57 PM
To: account <account@safiranas.com>
Cc: iJET - Accounts Payables <ap@ijet.aero>
Subject: RE: invoice ijet/3006/03 // Missing invoice # Ijet/1406/01 2,082.00 $

 

Dear Mina,

 

Please send me copy of below invoice as this not reached us before.

 

IJET/1406/01       -2082$

 

 

 

Best Regards,

 

	

	

Ahmad

Accounts Payable Manager

Tel:
	

+971-4-553-0402 Ext: 510

Fax:
	

+971-4-552-1582
	
	

ARINC: DXBIJ7X - AFTN: KJANXAAA

Email: ap@iJET.aero

Website: www.iJET.aero

	

	

	

	

	

	

 

 

From: account <account@safiranas.com>
Sent: Tuesday, 5 July 2022 2:13 PM
To: iJET - Accounts Payables <ap@ijet.aero>
Subject: RE: invoice ijet/3006/03

 

Dear Ahmad,

 

Ijet/1406/01       -2082$

Ijet/1806/02       -9966$

Debit note18       -6867$

Debit note19       -1480$

Ijet/3006/03       -11787$

Debit note27       -12496$

Debit note 28      -8756$

 

 

 

 

 

-------- Original message --------

From: iJET - Accounts Payables <ap@ijet.aero>

Date: 05/07/2022 16:13 (GMT+03:30)

To: account@safiranas.com

Cc: iJET - Accounts Payables <ap@ijet.aero>

Subject: RE: invoice ijet/3006/03

 

Dear Mina,

 

Please send me list of the invoices related to below amount (53,434$) as this does not match our records

 

On the other hand, please check attached and advise back

 

Best Regards,

 

	

	

Ahmad

Accounts Payable Manager

Tel:
	

+971-4-553-0402 Ext: 510

Fax:
	

+971-4-552-1582
	
	

ARINC: DXBIJ7X - AFTN: KJANXAAA

Email: ap@iJET.aero

Website: www.iJET.aero

	

	

	

	

	

	

 

 

From: account@safiranas.com <account@safiranas.com>
Sent: Tuesday, 5 July 2022 9:18 AM
To: iJET - Accounts Payables <ap@ijet.aero>
Subject: RE: invoice ijet/3006/03

 

Dear on Duty,

 

Please be informing that your balance is over now (-53,434$)

You are kindly requested to pay some amount (like 30,000$) ASAP.

 

 

 

From: account@safiranas.com [mailto:account@safiranas.com]
Sent: Tuesday, July 5, 2022 1:40 PM
To: 'iJET - Accounts Payables' <ap@ijet.aero>
Subject: invoice ijet/3006/03

 

Dear On Duty,

 

Please find invoice ijet/3006/03, debit note 27&28 and supporting documents in the attachment.

Please ack of receiving.