Amount due
₱62,400.00
Days overdue
79
Due Jul 29, 2026
Messages
4
All channels
Credit limit
₱250,000.00
45 days
Conversation timeline
Everything sent and received, newest at the bottom
- Emailgmail · Aug 20, 2026 ·sent
Overdue Notice - Seaside Hotel Kitchen (PHP 62,400.00)
Dear Procurement, our records show PHP 62,400.00 remains unpaid past 29 July 2026 across INV-23310, INV-23344 and DR 15901. Please advise urgently.
- Emailgmail · Aug 20, 2026 ·received
Re: Overdue Notice - Seaside Hotel Kitchen
Kindly resend the supporting delivery receipts, we cannot process without them.
- Vibertelerivet · Aug 24, 2026 ·delivered
Hi Seaside team, delivery receipts have been emailed. Balance PHP 62,400.00 is now 30 days past due.
- Voiceelevenlabs · Aug 27, 2026 ·completed
Escalation call to procurement officer
Transcript: Agent: We are following up on three overdue invoices. Customer: Documents received, we will schedule payment next week. Agent: Thank you, noted for 03 September.
Call duration: 2m 28s · Rare AR Voice Agent
Account details
- procurement@seasidehotel.ph
- Phone
- +639173338877
- Branches
- Cebu, Mactan
- AR owner
- Joshua Lee
- Source
- Business Central sync
- Invoices
- INV-23310, INV-23344, DR 15901
Reachable channels
Queue entries
- Emailsent
Sent Aug 20, 2026 · ₱62,400.00