Subject: Re: Wrong sales order
From: Nazmul <[email-masked]>
To: Rosette Modiri <[email-masked]>
Date: Fri, 27 Dec 2019 19:15:20 -0700 (MST)

SO1411562 

Regards, 

Nazmul. 

From: "Nazmul" <[email-masked]> 
To: "Rosette Modiri" <[email-masked]> 
Sent: Saturday, December 28, 2019 2:39:13 AM 
Subject: Re: Wrong sales order 

There is an order for brake pads for EB 7 too 

Regards, 

Nazmul. 

From: "Nazmul" <[email-masked]> 
To: "Rosette Modiri" <[email-masked]> 
Sent: Saturday, December 28, 2019 2:29:22 AM 
Subject: Wrong sales order 

Hi Rosette, 

Customer has ordered rim for EB-7 and received the invoice of EB-5 

Here is the limk for customer page-https://277620.app.netsuite.com/app/common/entity/custjob.nl?id=47806686 

SO- [ https://277620.app.netsuite.com/app/accounting/transactions/transaction.nl?id=81430757 | SO1405929 ] 

Regards, 

Nazmul.