# Paid / dispatch CRM — sales email batch 86

Newest-first backlog page (label Sales/<rep> before:2026/08/29). Speed mode: no web enrich.

## Highlights
- Gerchia 2026-02-04: DAISYM-47 + DAISYM-22 (voucher), DERYLH-18, CLINTO-30 empty stub, JOHANS-30, GRACIO-6+7 dual pack
- Tatum: TN7179-DONEVA Seaborne outstanding paid (-16→-17); TN7202-MUNZIN hold-after-dispatch; Fastway/trailer pack
- Tessa: June invoice/dispatch twin stems; TB4446-MANUEL-70 refund R14k + letter chase
- Jaco: Buythis 025562057 CPT stock + Fabricam→JD7301-PIETTH-52; JD7269 cashback errors
- Thin: StdBank 7743; Tatum allocate BB7747; bank POPs VIVIID/WBG/NUWELCO

See CRM files in this batch for stem detail.