Al Bakrawe General Trading LLC — 288 Flat white peaches — MEL to DXBTrade 1038054

what was said Irfan Haider · in · email · 2 of our mailboxes hold it

Re: Re: Al Bakrawe account — payment of the undisputed balance

Dear Atul, This is well noted. Thank you for the confirmation.

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what was said Carter & Associates Finance · in · email · 2 of our mailboxes hold it

Re: Re: Al Bakrawe account — payment of the undisputed balance

Hi Irfan, I hope you're doing well. Thank you for the remittance advice. We confirm that the payment has been received. Thank you. Atul Sangvekar Accountant

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what was said Irfan Haider · in · email

Re: Re: Al Bakrawe account — payment of the undisputed balance

Dear Atul, Good day to you. Please find attached a remittance copy along with payment details for your reference. Thank you for doing business with us.

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what was said Carter & Associates Finance · in · email · 2 of our mailboxes hold it

Re: Re: Al Bakrawe account — payment of the undisputed balance

Hi Irfan, I hope you are doing well. Further to your email of 1 October 2026 confirming that the payment was ready to be transferred and that the remittance advice would be provided once processed, we note that we have not yet received either the payment or the remittance advice. Could you please provide an update on the payment status and arrange for the remittance advice to be sent at your earli

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what was said Carter & Associates Finance · in · email · 2 of our mailboxes hold it

Re: Re: Al Bakrawe account — payment of the undisputed balance

Hi Irfan, I hope you are doing well. Further to your email below advising that the payment was ready to be transferred and that the remittance would be forwarded once processed, we note that we have not yet received the payment or the remittance advice. Could you please provide an update on the payment status and arrange for the remittance advice to be sent to us as soon as possible? We would appr [only the opening of this message is held]

what was said Quenton Carter · out · email

Re: Re: Al Bakrawe account — payment of the undisputed balance

Many Thanks

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what was said Irfan Haider · in · email

Re: Re: Al Bakrawe account — payment of the undisputed balance

Dear Atul, Good day to you. Your payment is ready to be transferred. We will forward you the remittance copy once the funds have been transferred from our account. Thank you for doing business with us.

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what was said Carter & Associates Finance · in · email

Re: Re: Al Bakrawe account — payment of the undisputed balance

Hi Team, I hope you are doing well. This is a follow-up regarding the outstanding balance of AUD 101,381.00 on your account. As advised in our previous correspondence, the balance reflects the credit note of AUD 470.00 relating to Invoice #1038144. Kindly arrange payment of the outstanding amount at your earliest convenience and forward the remittance advice once the payment has been processed so

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what was said Carter & Associates Finance · in · email

Re: Re: Al Bakrawe account — payment of the undisputed balance

Hi Team, Thank you for your email. The difference of AUD 470.00 (AUD 101,851.00 less AUD 101,381.00) relates to Invoice #1038144. A credit note for AUD 470.00 was issued on 28 June 2026 and is attached for your reference. However, it appears that this credit note has not been reflected in your ledger. This was previously advised, and the relevant credit notes were provided at that time. For ease o

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what was said James McNamara · out · email

Fwd: Re: Al Bakrawe account — payment of the undisputed balance

Can you please sort this out immediately? ---------- Forwarded message --------- From: Irfan Haider <ihaider@albakrawe.ae> Date: Mon, 28 Sept 2026 at 22:09 Subject: Re: Re: Al Bakrawe account — payment of the undisputed balance To: Carter & Associates Finance <carterandassoc@obsidianadvisory.com.au>, Bashar Al shata <bashar@albakrawe.ae>, Bilal Khalid <bkhalid@albakrawe.ae>, Mohamad Knakri <mknakr

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what was said Irfan Haider · in · email

Re: Re: Al Bakrawe account — payment of the undisputed balance

Dear Atul, Good day to you. Could you please check the details below as we have little discrepancy. Kindly reconcile it to process the balance amount Al Bakrawe General Trading AUD $101,851.00 Carter and Association/QC Fresh AUD $101,381.00 Thank you for doing business with us.

97 attachments on this message and the record holds none of them not at all.

what was said Carter & Associates Finance · in · email

Re: Re: Al Bakrawe account — payment of the undisputed balance

Hi Team, I hope you are doing well. This is a friendly follow-up regarding the outstanding balance on your account. As previously advised, the outstanding amount due is AUD 101,381.00. We kindly request that payment be arranged at your earliest convenience. Once the payment has been processed, please forward the remittance advice so that we can update our records accordingly. Should you have any q

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what was said James McNamara · out · email

Re: Re: Al Bakrawe account — payment of the undisputed balance

Thanks I saw that, but do they have credit notes?

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what was said Carter & Associates Finance · in · email

Re: Re: Al Bakrawe account — payment of the undisputed balance

Hi James, I already actioned this yesterday. Please see the attached screenshot for your reference. Thank you. Atul Sangvekar Accountant

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what was said James McNamara · out · email

Fwd: Re: Al Bakrawe account — payment of the undisputed balance

Hi Atul, was this actioned? This is highly urgent. If not, please do so straight away. Ask for remittance. ---------- Forwarded message --------- From: Bilal Khalid <bkhalid@albakrawe.ae> Date: Wed, 23 Sept 2026 at 17:28 Subject: Re: Re: Al Bakrawe account — payment of the undisputed balance To: Carter & Associates Finance <carterandassoc@obsidianadvisory.com.au>, Irfan Haider <ihaider@albakrawe.a

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what was said Carter & Associates Finance · in · email

Re: Re: Al Bakrawe account — payment of the undisputed balance

Hi Team, Please find attached the invoice-wise reconciliation for your reference. Please note that this reconciliation is prepared based on our records and may not fully match your ledger or statement of account by the invoice number. However, the outstanding balance remains the same as reflected in our books which is AUD $101,381.00 Should you identify any discrepancies, please let us know and we

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what was said Bilal Khalid · in · email

Re: Re: Al Bakrawe account — payment of the undisputed balance

Dear Atul / Irfan, I just speak to Quenton & we have agreed to pay 50% of difference of amount. As per Bakrawe SOA the total payable amount is 31402$ hence as per QC Fresh its 33712$ so the 50% difference of 2310$ will be paid to Bakrawe. Now the final invoice value paid to QC Fresh will be 32,557$. @Carter & Associates Finance<mailto:carterandassoc@obsidianadvisory.com.au> please share updated SO

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what was said quenton@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Quenton: watermelons are invoiced on gross weight, always have been; Al Bakrawe must pay the outstanding account in full.

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what was said bkhalid@albakrawe.ae · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Bilal: fruit price is always asked on net weight; not claiming weight difference, just paying for net fruit weight agreed; asks Quenton to sort out so finance can release full payment.

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what was said james@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) James tells Irfan freight is charged on gross weight, C&A quotes on net at loading and invoices accordingly; rejects weight differential claims; other overdue agreed invoices should have been cleared.

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what was said carterandassoc@obsidianadvisory.com.au · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Atul asks James and Quenton whether to revise invoice 1038045 to net shipped weight as Al Bakrawe requests or keep gross weight.

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what was said ihaider@albakrawe.ae · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Irfan asks for updated SOA and revised invoices, stating 1038144 $26,356.00 and 1038045 $31,402.50.

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what was said bkhalid@albakrawe.ae · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Bilal: invoice 1038045 was watermelon, always paid on net shipped quantity not gross weight; asks commercial invoice be amended to net weight and SOA updated.

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what was said exports@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

CN-1038320 (AUD 11,689, invoice 1038095A+B) document sent to customer; its Xero booking under that reference not yet located.

what was said james@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) James asks whether customers have been sent credit notes or they were only applied in Xero.

what was said exports@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

CN-1038320 for AUD 11,689 against invoice 1038095A+B could not be located under that reference in Xero; desk confirming it is booked.

what was said james@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) James to desk: 'Makes no sense. Raised in Xero doesn't mean anything to the customer.'

what was said mknakri@albakrawe.ae · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Mohamad asks Irfan to check invoice 1038045 and pass payment today for all pending invoices.

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what was said carterandassoc@obsidianadvisory.com.au · in · email

Al Bakrawe account — payment of the undisputed balance

Credit Note CN-1038320.pdf (AUD 11,689.00, invoice 1038095A+B) sent to Al Bakrawe.

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what was said exports@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

Number 1038320 used as credit note CN-1038320 for AUD 11,689 against Al Bakrawe invoice 1038095A+B, raised and applied in Xero.

what was said quenton@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Quenton: have this actioned today and the CN forwarded to the customer; payment needed today.

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what was said mknakri@albakrawe.ae · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Mohamad Knakri (Al Bakrawe claims) notes agreed credits 1037889 AUD 2,880.00, 1038158 AUD 1,750.00, 1038095A+B AUD 11,689.00; asks for credit notes to close and pass balance; Bilal to check 1038045 amount.

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what was said susan@murraybros.com.au · in · email

RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Susan Lewis: 'The amount of $15092.00 still has not been paid. Please confirm when you will be paying.'

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what was said Susan Lewis · in · email

RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Hi James, The amount of $15092.00 still has not been paid. Please confirm when you will be paying. [only the opening of this message is held]

what was said carterandassoc@obsidianadvisory.com.au · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Atul says they are looking into it and will contact the customer regarding payment.

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what was said quenton@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Quenton forwards thread to Atul asking what needs to be actioned to have the payment made.

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what was said ihaider@albakrawe.ae · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Irfan asks Mohamad Knakri to advise the pending claims so the balance payment can be finalised.

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what was said carterandassoc@obsidianadvisory.com.au · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Atul (bookkeeper) sends reconciliation of AUD 200,000 received 18 June 2026: AUD 103,545.50 applied to invoices 1037967, 1038037, 1037918, 1038054, 1038144, 1038045; AUD 96,454.50 held; outstanding 198,698.00; net outstanding AUD 102,243.50. No in-…

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what was said james@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) James: claims closed, credit notes raised 28 Aug; no payment by 4 Sep; amount to remit AUD 102,243.50 (open 198,698.00 less 96,454.50 unabsorbed from 18 June AUD 200,000.00); 1038045 correct at AUD 33,420.00 on 8,990 kg gross; remit today with MT10…

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what was said ihaider@albakrawe.ae · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Irfan (Al Bakrawe) says he will process payment once Bilal and Mohamad close the claim.

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what was said bkhalid@albakrawe.ae · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Bilal Khalid (Al Bakrawe) asks Irfan and Mohamad to review James's email and revert today to sum up the account.

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what was said james@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) James sets final positions: 1038158 closed (CN-1038289 AUD 1,750); 1037889 credit AUD 2,880.00; 1038095A+B settled at 50% with credit AUD 11,689.00; total payable 198,698.00; remit AUD 100,403.50 by 4 Sep 2026; credits conditional on payment; CN-10…

what was said ihaider@albakrawe.ae · in · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) Irfan Haider (Al Bakrawe AP) asks C&A to finalise the claim so the outstanding amount can be settled (table in image). No in-scope trade.

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what was said james@carterandassoc.com.au · out · email

Al Bakrawe account — payment of the undisputed balance

(no specific reference to 1038320 in this message) James asks Al Bakrawe to pay undisputed balance: open invoices 1038095A+B 174,553.00, 1037889 25,344.00, 1038158 15,120.00 = AUD 215,017.00; not in dispute 164,545.00; allocate AUD 98,294.50 held from 18 June and remit AUD 66,250.50. No in-scope tr…

what was said quenton@carterandassoc.com.au · out · email

NOTES FROM OUR MEETING

Quenton notes: 1038158 - 6 bins premium seedless watermelon (2,160 x $7), BNE-DXB EK413 23 May, $15,120; $13,370 open in Xero; CN-1038289 $1,750 (700 x $2.50) issued 1 Jun, PDF sent 29 Jun; Al Bakrawe still carries $15,120 "under discussion (C&F)".

what was said quenton@carterandassoc.com.au · out · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Quenton forwards Knakri's 11 Aug email (both credit notes correct, make payment) to Obsidian and James with 'Note'. No in-scope trade.

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what was said Quenton Carter · out · email

Fwd: Request for Invoice Details – Payment of AUD 200,000

Note ---------- Forwarded message --------- From: Mohamad Knakri <mknakri@albakrawe.ae> Date: Tue, 11 Aug 2026 at 10:56 pm Subject: RE: Request for Invoice Details – Payment of AUD 200,000 To: Carter & Associates Finance <carterandassoc@obsidianadvisory.com.au>, Bilal Khalid <bkhalid@albakrawe.ae>, Irfan Haider <ihaider@albakrawe.ae>, Bashar Al shata <bashar@albakrawe.ae>, Mohammed Bakri <m.bakri@ [only the opening of this message is held]

what was said mknakri@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Mohamad Knakri tells Irfan to make the payment as both credit notes shared by the shipper are correct. No trade number named.

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what was said Mohamad Knakri · in · email

RE: Request for Invoice Details – Payment of AUD 200,000

Dear Irfan, Please make sure to make the payment as the both credit notes shared by the shipper are correct . [only the opening of this message is held]

what was said carterandassoc@obsidianadvisory.com.au · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Re-sends attachment 'Credit Note CN-1038305 (1).pdf' to Al Bakrawe; credit note number, link to trade 1038305 not stated.

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what was said Carter & Associates Finance · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Hi Team, Hope you are doing well. I am just following up on my email below. We have now processed two of the three credit notes that we have been discussing. Please find attached the credit notes and the updated Statement of Account (SOA) for your reference. Could you please process the payment and send us the remittance advice at your earliest convenience? Thank you. Atul Sangvekar Accountant E c [only the opening of this message is held]

what was said ihaider@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Irfan: only pending invoices now 1037889 PEACH+NECT 15748565532 $25,344.00; 1038095A+B MIXED 60753585416 $174,553.00; 1038158 WATERMELON 17622306631 $15,120.00. No in-scope trade.

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what was said mknakri@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Mohamad Knakri (Al Bakrawe Claims Supervisor): the two credit notes received today are ok to close those two invoices. No trade number named (refers to CN-1038304/CN-1038305 sent earlier that day).

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what was said Mohamad Knakri · in · email

RE: Request for Invoice Details – Payment of AUD 200,000

Dear Irfan, The two credit notes we received today are ok to close those two invoices if there are any due for them . [only the opening of this message is held]

what was said bkhalid@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Bilal says Mohamad Knakri will comment. No trade named.

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what was said Bilal Khalid · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Dear Irfan, @Mohamad Knakri<mailto:mknakri@albakrawe.ae> will be commenting in this regard. [only the opening of this message is held]

what was said ihaider@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Irfan Haider (Al Bakrawe AP) asks Bilal to confirm the credit notes to finalise payment. No in-scope trade named.

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what was said Irfan Haider · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Dear Mr Bilal, Could you please confirm the credit notes in order to finalize the payment? Thank you. [only the opening of this message is held]

what was said james@carterandassoc.com.au · out · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) James asks for confirmation payment will be made today 5 August 2026; says Al Bakrawe is severely out of terms on invoices not facing questions. No in-scope trade.

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what was said James McNamara · out · email

Re: Request for Invoice Details – Payment of AUD 200,000

Hi all, Please confirm payment will be made today 5 August 2026. Notwithstanding the accounting issues now resolved, Al Bakrawe is severely out of terms on invoices not facing questions. Thank you, James [only the opening of this message is held]

what was said carterandassoc@obsidianadvisory.com.au · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Attachment 'Credit Note CN-1038305.pdf' sent to Al Bakrawe as one of two processed credit notes; number appears to be a credit note number, link to trade 1038305 not stated.

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what was said Carter & Associates Finance · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Hi Team, Hope you are doing well. We have now processed two of the three credit notes that we have been discussing. Please find attached the credit notes and the updated Statement of Account (SOA) for your reference. Could you please process the payment and send us the remittance advice at your earliest convenience? Thank you. Atul Sangvekar Accountant [only the opening of this message is held]

what was said exports@carterandassoc.com.au · out · email

Decision needed — 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Desk: $15,092 is $3,380 above Murray Bros' own $11,712 itemisation with no breakdown; recommends no payment until substantiated and keeping $5,760 grower claim linked to the AP balance; asks James to decide.

what was said Carter & Associates · out · email

Decision needed — 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Susan Lewis has followed up again, this time copying Quenton, demanding payment today of $15,092 owed to Murray Bros. This is not a new customer issue — it is the same grower dispute: Murray Bros is our supplier on this trade, and we hold a $5,760 claim against them for internal browning that wrote off the Plane Star peach line, evidenced by the quality report. Murray Bros rejected our claim on 26

what was said exports@carterandassoc.com.au · out · email

Decision needed — 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Desk: Susan's $15,092 doesn't match her 26 Jun itemisation or Pauline's 15 Jul AP report ($11,712 = 2748635 $6,144 + 2793576 $5,568); Murray Bros rejected $5,760 Plane Star claim; Al Bakrawe paid in full; recommends querying $15,092 and withholding/netting (net $5,952).

what was said Carter & Associates · out · email

Decision needed — 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Murray Bros' Susan Lewis has chased again this morning for payment of $15,092. That figure doesn't match anything we hold: her own itemised breakdown from 26 June and Pauline's 15 July accounts payable report both show Murray Bros' outstanding balance to us at $11,712 (invoice 2748635 for $6,144 plus invoice 2793576 for $5,568). Separately, Murray Bros has now formally rejected our $5,760 quality

what was said james@carterandassoc.com.au · out · email

RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

James forwards Susan's $15092.00 chaser to Quenton: 'What do you want to do here?'

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what was said James McNamara · out · email

Fwd: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

What do you want to do here? ---------- Forwarded message --------- From: Susan Lewis <Susan@murraybros.com.au> Date: Thu, 16 July 2026, 06:27 Subject: RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim To: James McNamara <james@carterandassoc.com.au> Cc: Elliott Carter <Elliott@murraybros.com.au>, Quenton Carter < quenton@carterandassoc.com.au> Hi James, Just following [only the opening of this message is held]

what was said susan@murraybros.com.au · in · email

RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Susan Lewis: asks when payment of the outstanding amount of $15092.00 will be received; 'Please advise today.'

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what was said Susan Lewis · in · email

RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Hi James, Just following up to see when we will be receiving payment of the outstanding amount of $15092.00? Please advise today. [only the opening of this message is held]

what was said bkhalid@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Bilal: FOB matter to conclude after raising with FF; two C&F invoices paid once credit notes issued; Inv # 1037889 (C&F) claim settlement pending and quality credit note requested; asks credit notes for two C&F invoices plus 1037889. No in-scope tr…

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what was said james@carterandassoc.com.au · out · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) James to Quenton: also doesn't follow, has sought clarification, doesn't get the $175k; separately Fruitulip has claims holding up, c. $9k from memory, asks what Quenton wants to do. No in-scope trade.

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what was said James McNamara · out · email

Re: Request for Invoice Details – Payment of AUD 200,000

Nor do I. I've just sought clarification. It don't get the $175k... Separately, fruitulip has claims holding up, I emailed you earlier in the week. From memory it was c. $9k - what do you want to do? [only the opening of this message is held]

what was said james@carterandassoc.com.au · out · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) James to Bilal: does not follow 'under discussion'; understanding is one FOB trade needing work with FF and two CPT (CNF) trades with credit notes agreed on basis of payment this week, but sees five withheld invoices; asks for explanation. No in-sc…

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what was said James McNamara · out · email

Re: Request for Invoice Details – Payment of AUD 200,000

Hi Bilal, We do not follow the reference "under discussion". Our understanding is that there is one FOB trade requiring further work with the FF and two CPT (CNF) trades with credit notes agreed (on the basis of payment this week) but I see five withheld invoices below. Can you please explain this? Thanks, James [only the opening of this message is held]

what was said quenton@carterandassoc.com.au · out · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Quenton forwards Bilal's allocation email to James saying he doesn't quite understand it. No in-scope trade.

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what was said Quenton Carter · out · email

Fwd: Request for Invoice Details – Payment of AUD 200,000

James I dont quiet understand this email ---------- Forwarded message --------- From: Bilal Khalid <bkhalid@albakrawe.ae> Date: Thu, 9 Jul 2026 at 17:16 Subject: Re: Request for Invoice Details – Payment of AUD 200,000 To: Irfan Haider <ihaider@albakrawe.ae>, Carter & Associates Finance < carterandassoc@obsidianadvisory.com.au>, Mohamad Knakri < mknakri@albakrawe.ae>, James McNamara <james@cartera [only the opening of this message is held]

what was said bkhalid@albakrawe.ae · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

(no specific reference to 1038305 in this message) Bilal Khalid (Al Bakrawe) lists AUD 200,000 payment allocation after meeting with Quenton and James: 1037967 $15,484.50, 1038045 $31,402.50, 1038144 $26,356.00 allocated; 1038054 $12,384.00, 1037889 $25,344.00, 1037918 $19,976.00 awaiting credit no…

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what was said Bilal Khalid · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Dear Irfan & Atul, With reference to our virtual meeting with Mr. Quenton & Mr. James, please find below comments. 1037967 60721901364 $15,484.50 — allocated for payment 1038045 60753582863 $31,402.50 — allocated for payment 1038144 15769950650 $26,356.00 — allocated for payment 1038054 17620230420 $12,384.00 -- waiting for credit note 1037889 15748565532 $25,344.00 — requested for credit note ( c [only the opening of this message is held]

what was said Irfan Haider · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Dear @Bilal Khalid<mailto:bkhalid@albakrawe.ae> & @Mohamad Knakri<mailto:mknakri@albakrawe.ae> Could you please provide the latest update? We need to send the invoice allocation to the supplier once the process is completed. Kindly expedite the process. [only the opening of this message is held]

what was said Carter & Associates Finance · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Hi Team, Could you please provide the invoice details for the invoices against which this payment has been applied? Thank you. Atul Sangvekar Accountant [only the opening of this message is held]

what was said Quenton Carter · out · email

Re: Request for Invoice Details – Payment of AUD 200,000

Hi Team Please send an invite to this Meeting. Thank you [only the opening of this message is held]

what was said Bilal Khalid · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Dear Atul / Irfan, There are couple of transactions where we need to discuss about claim settlement. In this regard we have setup call tomorrow 6 Pm Brisbine time with Mr. Quenton. We will discuss & close this subject tomorrow & proceed for payment within this week. [only the opening of this message is held]

what was said Irfan Haider · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Dear @Bilal Khalid<mailto:bkhalid@albakrawe.ae> & @Mohamad Knakri<mailto:mknakri@albakrawe.ae> Kind reminder for my email below. We need to finalize the invoices in order to make an allocation. Thank you. [only the opening of this message is held]

what was said Carter & Associates Finance · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Hi Team, Could you please provide the invoice details for the invoices against which this payment has been applied? Thank you. Atul Sangvekar Accountant [only the opening of this message is held]

what was said Irfan Haider · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Dear @Bilal Khalid<mailto:bkhalid@albakrawe.ae> & @Mohamad Knakri<mailto:mknakri@albakrawe.ae> Could you please review the invoices below and confirm whether they are correct so that we can proceed with the allocation? 1038054 17620230420 $12,384.00 1037889 15748565532 $25,344.00 1037918 61848062350 $19,976.00 1037967 60721901364 $15,484.50 1038045 60753582863 $31,402.50 1038095A+B 60753585416 $17 [only the opening of this message is held]

what was said Carter & Associates Finance · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Hi Irfan, Could you please provide the invoice details for the invoices against which this payment has been applied? Thank you. Atul Sangvekar Accountant [only the opening of this message is held]

what was said Irfan Haider · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Dear Atul, Good day to you. we will share the invoices allocation soonest. Thank you for doing business with us. [only the opening of this message is held]

what was said Carter & Associates Finance · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Hi Team, Could you please provide the invoice details for the invoices against which this payment has been applied? Thanks. [only the opening of this message is held]

what was said susan@murraybros.com.au · in · email

RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Susan Lewis: position unchanged; report sampled ~12kg of 12,434kg consignment; no further credits or liability; outstanding invoice 2748635 (15/12/2025) $6,144.00 and 2793576 (25/02/2026) $5,568.00, total $11,712.00; asks payment date.

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what was said Susan Lewis · in · email

RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Hi James, Thank you for your email. I appreciate your explanation, however our position remains unchanged. To clarify a number of points: 1. We acknowledge that Elliott received photos from Quenton regarding a quality claim in early March. However, following receipt of those photos, Elliott made numerous attempts over the following months to obtain further details, supporting information and progr [only the opening of this message is held]

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Estate update — 2 items batched

The desk has batched the items below into one message so your inbox is not flooded. Each is summarised; reply with anything you want actioned. 1. Decision needed — RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim James's formal rejection of Murray Bros'(figure pending — the desk is confirming it) counter-offer on trade 1038054 Plane Star peach claim ((figure pending —

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Decision needed — RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

James's rebuttal to Murray Bros (supplier) reasserting the full (figure pending — the desk is confirming it)claim has been filed to trade 1038054; awaiting Murray Bros' response with AP payment decision due Friday 27 June ((figure pending — the desk is confirming it)outstanding). Recommendation: The desk is confirming the exact figures from the costing side and will revert within the hour. Decisio

what was said james@carterandassoc.com.au · out · email

RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

James to Murray Bros: defect reported by customer 2 Mar, within days of 27 Feb departure, confirmed 9 Mar; Plane Star line 100% internal browning, total loss; Plane Gold marginal; does not accept claim being declined; valid claim, not goodwill.

1038054 Al Bakrawe Quality Report - AWB 176-20230420.pdf not captured

what was said James McNamara · out · email

RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Hi Susan, Thank you for your email, and for talking it through with Elliott. We value the long relationship with Murray Bros, so I want to be straight with you, because the way it is set out in your email is not how it unfolded at our end. This was not a claim raised four months late. Our customer inspected the fruit on arrival and reported the defect to us on 2 March, within days of the 27 Februa [only the opening of this message is held]

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Decision needed — RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

James's rebuttal to Murray Bros saved to 1038054 claims folder; Trade Log updated to GROWER_RECOVERY_FULL_CLAIM_REASSERTED; tracking Murray Bros' response to the reasserted AUD 5,760 claim (their AP invoices total (figure pending — the desk is confirming it)due 27 June) Recommendation: The desk is confirming the exact figures from the costing side and will revert within the hour. Decision needed:

what was said susan@murraybros.com.au · in · email

Fw: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

See attached. Regards, Susan Lewis Murray Bros

1037922 PURCHASE ORDER - MURRAY BROS.pdf not captured

what was said Susan Lewis · in · email

Re: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

See attached. Regards, Susan Lewis Murray Bros [only the opening of this message is held]

what was said carterandassoc@obsidianadvisory.com.au · in · email

Fw: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Hi Susan, Thank you for your email. We have sent the remittance for Invoice No. 2742764 for $500.00. Could you also please provide the PO number for Invoice No. 2748635, which is attached to this email? Please let me know if you have any questions. Thanks,

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what was said Carter & Associates Finance · in · email

Re: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Hi Susan, Thank you for your email. We have sent the remittance for Invoice No. 2742764 for $500.00. Could you also please provide the PO number for Invoice No. 2748635, which is attached to this email? Please let me know if you have any questions. Thanks, Pauline Accountant [only the opening of this message is held]

what was said Irfan Haider · in · email

Re: Request for Invoice Details – Payment of AUD 200,000

Dear Pauline, Good day to you. This is well noted; we will share the invoices allocation soonest. Thank you for doing business with us. [only the opening of this message is held]

what was said Quenton Carter · out · email

Re: Request for Invoice Details – Payment of AUD 200,000

Hi Paulie, How is the AMEX looking What do you need to be sent to you to answer this for me [only the opening of this message is held]

what was said Carter & Associates Finance · in · email

Request for Invoice Details – Payment of AUD 200,000

Hi Team, Thank you for the payment of AUD 200,000. Could you please provide the invoice details for the invoices against which this payment has been applied? Please let me know if you have any questions. Thanks! Pauline Accountant [only the opening of this message is held]

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Prepared reply to Quenton — Re: Fwd: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

James — Quenton emailed the desk; a reply is prepared below for your OK. Nothing goes to Quenton without you. The desk has your request in hand and is actioning it now; a full update follows shortly.

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Decision needed — Re: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

James — Quenton's note needs a decision; the desk's recommendation is below. Nothing goes to Quenton without you. Murray Bros has rejected our claim for trade 1038054 (White Flat Peaches to AL BAKRAWE, Melbourne to Dubai, dispatched 27 February 2026, AWB 176-20230420, AR AUD 12,384). THEIR OFFER: Credit of AUD 2,880 (50% of our AUD 5,760 claim) in good will. THEIR DEMAND: Payment of AUD 12,212 tot

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Action needed — URGENT: Trade 1038054 Supplier Counter-Offer + Payment Demand — Commercial Decision Required (Trade 1038054)

**SUPPLIER CLAIM NEGOTIATION — COMMERCIAL DECISION REQUIRED** **Trade:** 1038054 (White Flat Peaches, MEL→DXB, ETD 27/02/2026) **Supplier:** Murray Bros (Susan Lewis, CEO) **Customer:** Al Bakrawe **SITUATION:** C&A submitted grower-side claim to Murray Bros for AUD $5,760 (288 qty @ $20.00) on 19 June 2026. **SUPPLIER COUNTER-OFFER (received 22 June 2026):** - **Offered settlement:** AUD $2,880 (

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Routing correction: 1038054 supplier claim is commercial, not compliance (Trade 1038054)

Quenton forwarded a supplier claim negotiation (Murray Bros counter-offer on peaches claim) to the Compliance agent via orchestrator, but this is a **commercial decision** not a compliance/regulatory CAPA matter. **Situation:** - C&A claimed $5,760 from supplier Murray Bros (trade 1038054, White Flat Peaches, 288 units) - Murray Bros counter-offered $2,880 (50% settlement) citing 4-month claim del

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Action needed — MISROUTED: Trade 1038054 Murray Bros claim negotiation — NOT a compliance CAPA matter (Trade 1038054)

Orchestrator routed this as a "customer claim requiring CAPA response" but it's actually a **supplier claim negotiation** where C&A is the claimant. **Situation**: - Trade 1038054: Flat Peaches, Murray Bros → C&A → AL BAKRAWE (Dubai) - Dispatch: 25 Feb 2026 (ETD 27 Feb) - C&A customer invoice: AUD 12,384 (PAID per Xero) - C&A claim against Murray Bros: AUD 5,760 (submitted 19 Jun 2026 — **116 days

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Action needed — Trade 1038054 — Supplier claim REJECTED by Murray Bros — Commercial decision required (Trade 1038054)

**SUPPLIER-SIDE CLAIM NEGOTIATION — COMMERCIAL DECISION REQUIRED** Trade: 1038054 (AL BAKRAWE / White Flat Peaches / MEL→DXB / Feb 2026) Supplier: Murray Bros (Susan Lewis, CEO) **Situation:** C&A claimed AUD 5,760 against Murray Bros on 19 June 2026 (Pauline sent via Obsidian Advisory email). Murray Bros has REJECTED the claim and counter-offered AUD 2,880 (50%). **Murray Bros' objections (valid)

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Decision needed — Fwd: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

James — Quenton's note needs a decision; the desk's recommendation is below. Nothing goes to Quenton without you. Quenton, Murray Bros has rejected our claim on trade 1038054 (White Flat Peaches dispatched 25 February 2026 to AL BAKRAWE via Vision) and counter-offered 50% settlement ($2,880 credit). Susan is also demanding payment of $12,212 across three invoices this week (deadline 27 June): • In

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Decision needed — Fwd: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

James — Quenton's note needs a decision; the desk's recommendation is below. Nothing goes to Quenton without you. Murray Bros has countered our $5,760 claim on trade 1038054 (White Flat Peaches, Dubai) with a $2,880 goodwill credit (50%). Susan Lewis is also demanding payment of three outstanding invoices totaling $12,212 this week. The claim was submitted four months late (trade dispatched 25 Feb

what was said exports@carterandassoc.com.au · out · email

Action needed — GROWER CLAIM RESPONSE — Murray Bros counter-offer 50% on 1038054 + payment demand $12K (Trade 1038054)

Desk: Murray Bros counter-offered 50% = $2,880 on $5,760 claim; demands $12,212 (2742764 $500, 2748635 $6,144, 2793576 $5,568 - desk says 2793576 is the disputed 1038054 invoice); desk found no customer claim/quality evidence in trade folder; options accept/counter/reject.

what was said Carter & Associates · out · email

Action needed — GROWER CLAIM RESPONSE — Murray Bros counter-offer 50% on 1038054 + payment demand $12K (Trade 1038054)

**COMMERCIAL DECISION REQUIRED — Grower Claim Settlement + AP Payment Demand** Trade 1038054 (White Flat Peaches to AL BAKRAWE, Dubai, delivered Feb 2026) **Situation**: Pauline sent claim request to Murray Bros on 19 June for full PO amount ($5,760). Susan Lewis (Murray Bros CEO) responded today with: 1. **Counter-offer: 50% settlement = $2,880** (down from $5,760 requested) - Supplier's rational

what was said Carter & Associates · out · email · 2 of our mailboxes hold it

Action needed — SUPPLIER CLAIM COUNTEROFFER — 1038054 Murray Bros — $2,880 goodwill vs $5,760 claimed + $12K AP exposure (Trade 1038054)

**SUPPLIER CLAIM NEGOTIATION — Trade 1038054 (AL BAKRAWE / Dubai Flat Peaches)** **SITUATION:** Murray Bros (supplier) has responded to Pauline's 19 Jun claim request ($5,760 AUD for defective White Flat Peaches) with a counteroffer and AP chase. **SUPPLIER POSITION (Susan Lewis, CEO, 22 Jun 2026):** 1. **Timing objection**: Claim submitted 4 months after sale (25 Feb → 19 Jun) — "not acceptable"

what was said Pauline Casilla · in · email

Automatic reply: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Hi, Thank you for your message. I am currently out of the office today. For urgent matters, please contact Joe, joe@obsidianadvisory.com.au. Otherwise, I'll respond upon my return. Thank you for your understanding. [only the opening of this message is held]

what was said Quenton Carter · out · email

Fwd: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Please note I’ll come back to you ---------- Forwarded message --------- From: Susan Lewis <Susan@murraybros.com.au> Date: Mon, 22 Jun 2026 at 9:48 am Subject: RE: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim To: Quenton Carter <quenton@carterandassoc.com.au> Cc: James McNamara <james@carterandassoc.com.au>, Elliott Carter <

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what was said susan@murraybros.com.au · in · email

Fw: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Hi Quenton, I have discussed this matter with Elliott. Firstly, submitting a claim four months after the sale is not acceptable. We have both photographic evidence and confirmation from your team that the fruit in question was received "hard as an apple" upon arrival. It is disappointing that it has

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what was said carterandassoc@obsidianadvisory.com.au · in · email

Fw: 1038054 - Purchase Order - Carter & Associates - Peaches request for Claim

Hi Murray Bros, Hope you are well. May we request a claim for these White Flat Peaches for the whole quantity and amount of this Purchase Order. 288 Qty @ 20.00 amounting to $5,760.00 AUD. Please see the attached files for documentation. Thanks

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what was said VIF Export · in · email

RE: 1038054 - AL BAKRAWE - 288 FLAT PEACHES - DUBAI

Hi Heidi, Please find attached. [only the opening of this message is held]

what was said Phytosanitary Exports · in · email

RE: 1038054 - AL BAKRAWE - 288 FLAT PEACHES - DUBAI

Hey Team, Following up on COMP RFP for 1038054 please 😊 [only the opening of this message is held]

what was said Mohamad Knakri · in · email

RE: Lost Emails

Dear Quenton, Good day, Please be informed that still we have two shipments pending and not closed yet : SN SUPPLIER Supplier Inv # UNIT PRICE INVOICE VALUE AIRWAYBILL ETA PRODUCTS Origin QTY Discount 1 CARTER & ASSOCIATES 1037918 50-59.0 19976 618-48062350 46003 PEACH-NECTARINE AUSTRALIA 360 AUD 7,440.00 2 CARTER & ASSOCIATES 1038054 $ 43. 20230420 46081 PEACH AUSTRALIA 288 AUD 8,213. [only the opening of this message is held]

what was said Quenton Carter · out · email

Fwd: Lost Emails

1037918 QC 07/12/2025 AL BAKRAWE GENERAL TRADING LLC LAMATTINA 48 FLAT PEACHES $2,400.00 10164 DW 07/12/25 HM 08/12/25 AIRFREIGHT - SQ266/11 - SQ494/12 - ETD BNE: 6:10 pm (SING: 12:05 am - 2:30 pm) ETA DXB: 6:10 pm CQ 11/12/25 YES YES Yes Yes Yes 10684902 / PIH9948373 11749487 1037961 QC13/01/2026 AL BAKRAWE GENERAL TRADING LLC PREMIER 120 x 5kg flat peat Peach $5,400.00 10239 H 13/01/26 H 19/01/2 [only the opening of this message is held]

what was said Mohamad Knakri · in · email

RE: Lost Emails

Dear Quenton, The attached are all the QC reports, and below are the pending claims . SN SUPPLIER Supplier Inv # UNIT PRICE INVOICE VALUE AIRWAYBILL ETA PRODUCTS Origin QTY Discount 1 CARTER & ASSOCIATES 1037918 50-59.0 19976 618-48062350 46003 PEACH-NECTARINE AUSTRALIA 360 AUD 7,440.00 2 CARTER & ASSOCIATES 1037961 45-56 19736 176-20445935 46035 PEACH AUSTRALIA 376 AUD 512.00 3 CARTER & ASSOCIATE [only the opening of this message is held]

what was said Quenton Carter · out · email

Lost Emails

Hi Mohammad, Please send the recent emails regarding recent quality issues. I seem to have lost the email trail. Many Thanks [only the opening of this message is held]

what was said mknakri@albakrawe.ae · in · email

PENDING CLAIMS

Knakri (Al Bakrawe claims) asks credit notes to close pending shipments: incl. 1038054 PEACH, $43.00, invoice value 12384, AWB 176 20230420, qty 288, discount AUD 8,213.00; total claimed AUD 18,109.00 across 5 invoices.

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what was said Quenton Carter · out · email · 2 of our mailboxes hold it

Fwd: Reporting quality issues received in the air shipment # 176 20230420

---------- Forwarded message --------- From: Mohamad Knakri <mknakri@albakrawe.ae> Date: Mon, 9 Mar 2026 at 21:52 Subject: RE: Reporting quality issues received in the air shipment # 176 20230420 To: James McNamara <james@carterandassoc.com.au>, Quenton Carter < quenton@carterandassoc.com.au>, Ian McLeod <ian@carterandassoc.com.au>, exports@carterandassoc.com.au <exports@carterandassoc.com.au>, Ca

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what was said Mohamad Knakri · in · email · 3 of our mailboxes hold it

RE: Reporting quality issues received in the air shipment # 176 20230420

Dear Quenton, Good day, Please be informed that for this shipment we have two varieties, first variety Peaches Plane Gold the condition were poor and the losses are between AUD 4.00 - 5.00 but we will not ask for a claim here as we will compensate the losses for this variety . The second variety Peaches Plane Star full cargo were destroyed and nothing was salvaged, we need full claim amount for th

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what was said Mohamad Knakri · in · email · 3 of our mailboxes hold it

Reporting quality issues received in the air shipment # 176 20230420

Good day, Kindly be informed that we have received the air shipment, and we have a quality issue as the attached report. Note : The claim will be submitted at a later stage, as there is no fixed timeline for sending the claim.

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what was said Phytosanitary Exports · in · email

1038054 – DOCUMENTS - AL BAKRAWE - PEACHES - FLIGHT DETAILS: EK405/27 - AWB: 176-2023 0420

Hi Team, Please find the attached final documents for your upcoming airfreight to Dubai. Please don’t hesitate to contact me should you have any queries. [only the opening of this message is held]

what was said Phytosanitary Exports · in · email

RE: 1038054 - AL BAKRAWE - 288 FLAT PEACHES - DUBAI

Thankyou Liam, Well received, please send through COMP RFP once available. [only the opening of this message is held]

what was said Liam Fraser · in · email

RE: 1038054 - AL BAKRAWE - 288 FLAT PEACHES - DUBAI

Hey team, Please see attached pre-alert 😊 Liam Fraser Sales Manager Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au<mailto:Liam.Fraser@vision.com.au> [website] www.vision.com.au<https://www.vision.com.au/> [address] 729-739 MacArthur Avenue Central, Pinkenba QLD 4008, Australia [Australian [only the opening of this message is held]

what was said Phytosanitary Exports · in · email

RE: 1038054 - AL BAKRAWE - 288 FLAT PEACHES - DUBAI

Thankyou Liam, Hopefully remaining peaches make it. Please send through phyto, AWB and comp rfp 😊 [only the opening of this message is held]

what was said Liam Fraser · in · email

QC Order 1038054

Hey mate, Can you please confirm delivery to mode logistics of the remaining 97 cartons of flat peaches - we have only received the attached, we need them there in the next hour to make cut off Liam Fraser Sales Manager Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au<mailto:Liam.Fraser@visi [only the opening of this message is held]

what was said Liam Fraser · in · email

RE: 1038054 - AL BAKRAWE - 288 FLAT PEACHES - DUBAI

Hey team, Please see attached COO + Stamped docs 😊 Liam Fraser Sales Manager Vision International Logistics [mobilePhone] | [emailAddress] Liam.Fraser@vision.com.au<mailto:Liam.Fraser@vision.com.au> [website] www.vision.com.au<https://www.vision.com.au/> [address] 729-739 MacArthur Avenue Central, Pinkenba QLD 4008, Australia [A [only the opening of this message is held]

what was said Liam Fraser · in · email

Re: 1038054 - AL BAKRAWE - 288 FLAT PEACHES - DUBAI

Hey team, Only 191 cartons have been delivered this morning, can you please confirm we are sending this amount or waiting for more stock? Thanks :) [only the opening of this message is held]

what was said Phytosanitary Exports · in · email

RE: 1038054 - AL BAKRAWE - 288 FLAT PEACHES - DUBAI

Hi Team, Please find the attached updated documents to include flight details. Please provide the following once available:- * Gross Weight * AWB * Phyto * COMP RFP * Stamped Final invoice & packing list * COO [only the opening of this message is held]

what was said VIF Export · in · email

RE: 1038054 - AL BAKRAWE - 288 FLAT PEACHES - DUBAI

Hi Phoebe - Flight booked as below MEL→DXB AWB 176-20230420 FLT EK405/27-2 ETD 2355/27-2 ETA 0700/28-2 Nathan Graham Export Manager Vision International Logistics [mobilePhone] | [emailAddress] nathan.graham@vision.com.au<mailto:nathan.graham@vision.com.au> [website] www.vision.com.au<https://www.vision.com.au/> [address] 729-739 [only the opening of this message is held]

what was said Phytosanitary Exports · in · email

1038054 - AL BAKRAWE - 288 FLAT PEACHES - DUBAI

Hi Team, Please see start of email chain for this consignment - 1038054 288 X 4KG FLAT WHITE PEACHES 63-65mm (Class: Export) - G: 4.5KG - Murray Bros delivering to MODE tomorrow elliott@murraybros.com.au Please book flights on EK and advise details via return email. Please find the attached preliminary documents for this airfreight. [only the opening of this message is held]

what was said Phytosanitary Exports · in · email · 2 of our mailboxes hold it

1038054 - Purchase Order - Carter & Associates - Peaches

Hello, Please find attached Purchase Order for 1038054 to be delivered to MODE Melbourne - C/o Vision for export airfreight. ** Please ensure this Purchase Order number is reflected in all references, such as invoices. Failure to assign this number may delay our reconciliation process and impact timely payment **

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what was said Quenton Carter · out · email · 2 of our mailboxes hold it

1038054

TRADE APPROVAL REQUEST -------------------------------------------------- **GM REVIEW - PROFIT SUMMARY** Est. Gross Profit (AUD): $2,003.00 Est. Gross Profit (%): 16.17% -------------------------------------------------- **A. TRADE FUNDAMENTALS** Trader: Quenton Trade Type: Standard Order (Per Unit Buy/Sell) Customer Code: AL BAKARWE Primary Supplier Code: MURRAY BROS DIRECT Total Est. Units: 288.

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