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Payment Confirmation -Cheque Number -458892 (#55612) System login issue (#55755) FW: Continuous GPS Service for MAS Active Contourline (#55584) NEXT Sourcing - Payment References. (#55480) Deposit Slip (KLRV-2025-04-0091) (#55350) Regarding Account Blocked Notification Message. (#54592) FW: PickMe | Email Receipt for Brandix - Wathupitiwala I (#54393) FW: UPDATED INFORMATION CONTACT (#54231) Deposit Slip - KLRV-2025-03-0103 (Alufix Solutions (Pvt)Ltd) (#54213) RE: PG TRAVELS Payment Reminder - PG TRAVELS (#54078) Deposit Slip (#53987) Fwd: OCEAN MARITIME CEYLON (PVT) LTD Payment Reminder - OCEAN MARITIME CEYLON (PVT) LTD (#53699) Deposit Slip - KLRV-2025-01-0079 & KLRV-2025-02-0080 (#53239) To correct errors in the Invoice. (#53172) Alufix Deposit Slips (#52956) FW: OKAYA LANKA (PVT) LTD Payment Reminder - OKAYA LANKA (PVT) LTD (#52581) Fwd: OCEAN MARITIME CEYLON (PVT) LTD Payment Reminder - OCEAN MARITIME CEYLON (PVT) LTD (#52184) Payment slip for Inv.KLRV-2025-01-0137 (#52307) Requesting to get correct invoices (#51958) Deposit Slip - KLRV-2024-12-0075 (#51318) Reconnect the System (#51334) FW: General Query: Work cycle Notification (KloudIp GPS Installation - PB 6108) (#51756) Billing Related (#51512) RE: OKAYA LANKA (PVT) LTD Payment Reminder - OKAYA LANKA (PVT) LTD (#51265) TRACKING PAYMENT - MONTH OF SEPTEMBER ( DANKOTUWA PORCELAIN PLC ) (#51168) Reactivate kloud system. (#51148) Fwd: KLOUDIP Deposit slip - Payment for December '24 (#51114) RE: PG TRAVELS Payment Reminder - PG TRAVELS (#50941) Payment Advice - Advice Ref:[A2dvykciAeUB] / ACH credits / Customer Ref:[003561NH] / Second Party Ref:[] (#50927) Payment Advice - Advice Ref:[A2dvymQBuyXX] / ACH credits / Customer Ref:[002826HILW] / Second Party Ref:[] (#50928) Payment Advice - Advice Ref:[A2dvymKSXzvn] / ACH credits / Customer Ref:[025918HIL] / Second Party Ref:[] (#50929) FW: SVAT- RIP- OCTOBER 2024 KLOUDIP PVT LTD (#50893) FW: SVAT- RIP- OCTOBER 2024 KLOUDIP PVT LTD (#50895) Access Denied (#50886) Payment Receipt (#50832) Payment Advice - Advice Ref:[A2dnf5Kof1d8] / ACH credits / Customer Ref:[20241120-CI012] / Second Party Ref:[2400005190] (#50791) RE: SVAT RIP Status of Sajeero Garments International (pvt) Ltd (#50812) FW: PAYMENT ADVICE (#50730) Reconnect the service (#50778) Lipton Teas and Infusions sent a new Purchase Order 4540036540 (#50735) October Payment (#50725) Request for temporary connection (#50718) RE: Requesting new login details for 40-5660 lorry (#48241) (#48676) RE: KLOUDIP (Pvt) Ltd Invoice (Ref KLRV-2024-11-0127-TAX INVOICE) (#50540) Fwd: KLOUDIP (Pvt) Ltd Invoice (Ref KLRV-2024-11-0001-TAX INVOICE) (#50520) Payment Advice - Advice Ref:[A2d6EioWAQie] / ACH credits / Customer Ref:[20241108-CI032] / Second Party Ref:[2400023004] (#50497) KloudIP instance of P&S (#50451) Share the pending payment details and due date of them (#50452) KLRV-2024-10-0021-TAX INVOICE is due? (#50459) Payment Advice - Advice Ref:[A2cYlQEIAPOL] / ACH credits / Customer Ref:[GA23] / Second Party Ref:[2000033907] (#50381) To get the corrected invoice for the month of November (#50318) PSJP Transport (#50349) Requesting Vehicle Numbers (#50337) Payment Advice - Advice Ref:[A2cKzohDqCHS] / Priority payment / Customer Ref:[ASTI5054581] (#50112) Access Denied (#50267) Deposit Slip - KLRV-2024-10-0064 (#50244) Invoice Request - Sept & Oct 2024 (#50280) Request for New Invoice (#50306) DBC812414 : Payment Advice (#49697) GPS line disconnected (#50214) Payment Advice - Advice Ref:[A2cL4Wv3ty3g] / ACH credits / Customer Ref:[005264NC] / Second Party Ref:[] (#50127) Payment Advice - Advice Ref:[A2cJpnv7a9n3] / ACH credits / Customer Ref:[20241025-CI510] / Second Party Ref:[2400069420] (#50087) FIOS NOT WORKING (#50051) Payment Advice - Advice Ref:[A2cCLC5V6NzV] / ACH credits / Customer Ref:[GA07] / Second Party Ref:[2000033801] (#49994) DBC812438 : Payment Advice (#49699) Siam City Cement Public Company Limited has sent Purchase Order 4210040925 to KLOUDIP (PVT) LTD (#49842) Give the access for tracking view (#49820) RE: Payments (#49825) Login Error (#49876) Payment Slip (#49829) RE: KLOUDIP (Pvt) Ltd Invoice (Ref KLRV-2024-10-0125-TAX INVOICE) (#49783) Unable to login (#49770) Payment Advice - Advice Ref:[A2cnPLEeumbW] / ACH credits / Customer Ref:[025633HIL] / Second Party Ref:[] (#49724) Payment Advice - Advice Ref:[A2cnPMUElquQ] / ACH credits / Customer Ref:[GA05] / Second Party Ref:[2000033756] (#49725) To get the corrected invoice for the month of September (#49678) Re: [External] SIAM CITY CEMENT (LANKA) LIMITED (#49150) Payment Advice - Advice Ref:[A2cfxn98eeV3] / ACH credits / Customer Ref:[ACHBATCH20241010091017] / Second Party Ref:[1009458] (#49616) Payment Advice - Advice Ref:[A2cfxn98eeV6] / ACH credits / Customer Ref:[ACHBATCH20241010091017] / Second Party Ref:[1009458] (#49617) FW: GPS PAYMENT (#49629) FW: Paymaster Confirmation-KLOUDIP (PVT) LTD (#49600) FW: TUDAWE ENGINEERING (PVT) LTD Payment Reminder - TUDAWE ENGINEERING (PVT) LTD (#49398) Payment Advice - Advice Ref:[A2cbvhWpSZS3] / Priority payment / Customer Ref:[ASTI5053065] (#49514) Deposit Slip - KLRV-2024-09-0054 (#49380) Receipt.pdf (#49450) Payment Advice - Advice Ref:[A2caywWhG4Up] / ACH credits / Customer Ref:[J20024000080850] / Second Party Ref:[2400008085] (#49495) Receipt.pdf (#49451) Payment Advice - Advice Ref:[A2c5zHKc1mb0] / ACH credits / Customer Ref:[20241003-CI032] / Second Party Ref:[2400068759] (#49436) Regarding the Invoice month of the September (#49324) Payment Advice - Advice Ref:[A2c2g3imZJ37] / ACH credits / Customer Ref:[20241001-CI019] / Second Party Ref:[2400022579] (#49368) Payment Advice - Advice Ref:[A2c0B7eMwZnP] / ACH credits / Customer Ref:[005280 179] / Second Party Ref:[] (#49328) Payment Advice - Advice Ref:[A2c0B73ptEy6] / ACH credits / Customer Ref:[025502HIL] / Second Party Ref:[] (#49327) Re: [External] SIAM CITY CEMENT (LANKA) LIMITED Payment Reminder - SIAM CITY CEMENT (LANKA) LIMITED (#49156) Payment Advice - Advice Ref:[A2bSimCs6y6u] / ACH credits / Customer Ref:[GA01] / Second Party Ref:[2000033614] (#49166) Payment for the September 2024 (#49160) System Blocked Message (#49089) Payment Advice - Advice Ref:[A2bOYvZMGiBI] / ACH credits / Customer Ref:[002510SGF] / Second Party Ref:[] (#49079) Payment Advice - Advice Ref:[A2bOYwLtujtr] / ACH credits / Customer Ref:[005188NC] / Second Party Ref:[] (#49081) Nawaloka Hospitals PLC - Payment (#48982) Fwd: KLOUDIP (Pvt) Ltd Invoice (Ref KLRV-2024-07-0159-TAX INVOICE) (#49012) FW: SO31570 (#48870)