Return-Path: Delivered-To: info@solusitotal.com Received: from nuna.solusitotal.com by nuna.solusitotal.com with LMTP id EEZRAyt3W2MEzhQA3iUGDQ (envelope-from ) for ; Fri, 28 Oct 2022 13:31:07 +0700 Return-path: Envelope-to: info@solusitotal.com Delivery-date: Fri, 28 Oct 2022 13:31:07 +0700 Received: from t-smtp3.livemailservice.com ([5.100.152.33]:42792) by nuna.solusitotal.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.94.2) (envelope-from ) id 1ooItR-005ifY-4u for info@solusitotal.com; Fri, 28 Oct 2022 13:31:06 +0700 Received: from tmail.livemailservice.com (tmail.livemailservice.com [162.215.231.88]) by t-smtp.livemailservice.com (Postfix) with ESMTP id F0EAF6412B9 for ; Fri, 28 Oct 2022 06:30:18 +0000 (GMT) DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=livemailservice.com; s=LVMAIL; t=1666938619; bh=xwhKXuswBxI9D748N2h6A0FttC516HHpofXEzUTt6QQ=; h=Date:From:To:Subject; b=K8nx11IMAqKznvp9bFuB2NVyzYPgn3dtnDD7QhmeIuDEsq93FNzwoxebGKiBA0pmX XcWmpxvdFVu44A9+0MxZcIVmPTEmY0tk9axkAX40Ffw6smq/mrQaD1H3vDI3K7HegX E7OS+RBpm49dQWEoo8fHyn7e0Ghl+7q25BZv2ALs= Date: Fri, 28 Oct 2022 06:30:18 +0000 (GMT) DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=livemailservice.com; s=LVMAIL; t=1666938618; bh=xwhKXuswBxI9D748N2h6A0FttC516HHpofXEzUTt6QQ=; h=Date:From:To:Subject:From; b=l4gWIgFJQ37cGgC/yGeWjhiUZMWnODBxWwLQtiT2ZW/p8adOSSTYsa87zNZmzsGu2 4mFH/Ezmtimk2eYdQcYr4poGys2IWkUydHY5A5nqpC6tdOk6C34zptFTZsQr9Pde0i 9G+h33lL6SSvHW9eg5JpLGCT8GnCnYUdfxFV/ZpU= From: "Resell.biz Billing" To: info@solusitotal.com Subject: Charge for Deletion of cyber-phones.com (orderid: 103597396) Pending Payment MIME-Version: 1.0 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 7bit X-Spam-Status: No, score=1.0 X-Spam-Score: 10 X-Spam-Bar: + X-Ham-Report: Spam detection software, running on the system "nuna.solusitotal.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Dear Reseller, Please note details of Pending Invoice for your Customer Invoice Details Invoice ID: 118218800 Invoice Description: Charge for Deletion of cyber-phones.com (orderid: 103597396) Invoice Total: USD 1.00 Pending Amount: USD 1.00 Content analysis details: (1.0 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: cyber-phones.com] -0.0 SPF_HELO_PASS SPF: HELO matches SPF record -0.0 SPF_PASS SPF: sender matches SPF record 0.2 HEADER_FROM_DIFFERENT_DOMAINS From and EnvelopeFrom 2nd level mail domains are different 0.0 HTML_MESSAGE BODY: HTML included in message 0.1 MIME_HTML_ONLY BODY: Message only has text/html MIME parts 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 0.8 KAM_INFOUSMEBIZ Prevalent use of .info|.us|.me|.me.uk|.biz|xyz|id|rocks|life domains in spam/malware -0.0 T_SCC_BODY_TEXT_LINE No description available. 0.0 KAM_SHORT Use of a URL Shortener for very short URL X-Spam-Flag: NO

Dear Reseller,

Please note details of Pending Invoice for your Customer

Invoice Details
Invoice ID: 118218800
Invoice Description: Charge for Deletion of cyber-phones.com (orderid: 103597396)
Invoice Total: USD 1.00
Pending Amount: USD 1.00

Order Details
Order ID: 103597396
Order Description: cyber-phones.com
Product: .COM Domain Names

Customer Details
Name: Ridwan Abdurrahman
Company: N/A
Address: Jln Raya Pakan Kamih, Simp Ambacang
City: Bukittinggi
State: Sumatera Barat
Zip: 26153
Country: ID
Email: ridlwanabdurrahman@gmail.com
Tel: +62.085766018019
Mobile: +62.85766018019


The Customer has not yet paid for this Invoice. You may contact the Customer above, if required. Alternatively you can Print this Invoice, as well as Settle, Modify or Cancel this Invoice by following the below steps.

1. Click on the link below

http://cp.us2.net/linkhandler/servlet/ViewCustomerTransactionsServlet?transid=118218800&role=reseller

2. Login with your Username and Password

3. Use any of the below options for this Invoice -

  • Click on "Pay", if you wish to settle this Invoice from your Customer's/Sub-Reseller's Debit account.
  • Click on "Cancel", if you wish to Cancel the Invoice without any payment from your Customer.
  • Click on the "Print", if you wish to Print a copy of this Invoice.

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