Wholesale customer and billing follow-up from WhatsApp
Customer: Hi boss, can resend our latest statement? I think INV-1024 was paid last week.
Record check: INV-1024 has RM 1,900 received. RM 200 is still open. Latest statement is ready.
Wholesale asks for a statement. Construction asks for a claim pack. Retail asks for a receipt and delivery slot. Property asks for a plumber and invoice. Field service asks for a booking and quote.
Hi boss, can resend our latest statement? I think INV-1024 was paid last week.
10:02 AMINV-1024 has RM 1,900 received. RM 200 is still open. Latest statement is ready.
10:04 AMHi Tan, thanks for the proof. We received RM 1,900 for INV-1024. There is RM 200 still open, and I attached the latest statement here.
10:05 AMLatest statement attached.
10:05 AMOkay noted, we will settle the RM 200 on Friday.
10:06 AMRecord updated: partial payment, SOA sent, Friday follow-up.
10:06 AMCustomer: Hi boss, can resend our latest statement? I think INV-1024 was paid last week.
Record check: INV-1024 has RM 1,900 received. RM 200 is still open. Latest statement is ready.
Customer: Can you resend the Block B progress claim and latest proof photos? QS wants to check before payment.
Record check: Claim pack found. Signed VO is attached, but one completion photo is still missing.
Customer: Hi, paid for Order #2041. Can you send receipt and confirm delivery tomorrow?
Record check: Payment matches Order #2041. Delivery slot is tomorrow 10 AM to 1 PM.
Customer: Unit A-12 sink is leaking again. Can book plumber tomorrow and send the maintenance invoice?
Record check: Unit A-12 has unpaid maintenance RM 180 and an open plumbing issue. Tomorrow 2:30 PM is available for the vendor.
Customer: Can your technician come Friday morning for AC service? Also send the quote PDF first.
Record check: Friday 10:30 AM is open. Customer has one unpaid service balance, but this booking can still proceed.