Metro Retail Stores Group,Inc.

pls provide p.o number po On Wed, Oct 14, 2026 at 10:30 AM Prince Kumar <prince@rareglobalfood.com> wrote: > Hi Ma'am/Sir, > > Good day. > > Would like to follow up if we have available collection on the overdue > invoices. For your reference, please see attached SOA. > > Thank you. > > Regards, > Rare Global Food Trading Corp. > Accounts Receivable Department > -- DISCLAIMER: This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. Metro Retail Stores Group, Inc. accepts no liability for the content of this email, or for the consequences of any actions taken on the basis of the information provided, unless that information is subsequently confirmed in writing.

i need p.o number from metro prince On Wed, Oct 14, 2026 at 1:45 PM Prince Kumar <prince@rareglobalfood.com> wrote: > Hi Jaime, > > For invoice 70467, the PO / Sales Order number is SUPSO-0425-00034. If > you’d like the invoice or SOA attached, I can send it, just let me > know. > > Thanks, > Prince > -- DISCLAIMER: This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. Metro Retail Stores Group, Inc. accepts no liability for the content of this email, or for the consequences of any actions taken on the basis of the information provided, unless that information is subsequently confirmed in writing.

just worried lang why 675 lang ang amount anong order namin 1 kilo lang OVERDUE 675.00 CURRENT - TOTAL 675.00 On Wed, Oct 14, 2026 at 1:58 PM Jaime Ydemni <jaime.ydemni@metroretail.ph> wrote: > i need p.o number from metro prince > > On Wed, Oct 14, 2026 at 1:45 PM Prince Kumar <prince@rareglobalfood.com> > wrote: > >> Hi Jaime, >> >> For invoice 70467, the PO / Sales Order number is SUPSO-0425-00034. If >> you’d like the invoice or SOA attached, I can send it, just let me >> know. >> >> Thanks, >> Prince >> > -- DISCLAIMER: This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. Metro Retail Stores Group, Inc. accepts no liability for the content of this email, or for the consequences of any actions taken on the basis of the information provided, unless that information is subsequently confirmed in writing.

but why 675 lang ang overdue? pa send sa duplicate copy ng invoice On Wed, Oct 14, 2026 at 2:02 PM Prince Kumar <prince@rareglobalfood.com> wrote: > Hi Jaime, > > Nakita ko na ang invoice 70467 sa amin: total PHP 13,225, outstanding > balance PHP 675 (overdue). Ang Sales Order sa file ay > SUPSO-0425-00034. > > Summary ng items sa invoice: > - RFS BEEF BONE MARROW 500G, qty 15 > - RFS BEEF JAPANESE WAGYU CUBES 300G, qty 14 > - RFS BEEF TOPBLADE 300G, qty 10 > > Kaya hindi siya 1 kilo lang, marami pong packs ang na-order. Gusto > niyo ba na i-attach ko ang invoice o SOA dito? Kung ang hinahanap niyo > naman ay Metro internal PO number, paki-share ang format o reference > at iche-check ko rin. > > Salamat, > Prince > -- DISCLAIMER: This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. Metro Retail Stores Group, Inc. accepts no liability for the content of this email, or for the consequences of any actions taken on the basis of the information provided, unless that information is subsequently confirmed in writing.

yes prince On Wed, Oct 14, 2026 at 2:06 PM Prince Kumar <prince@rareglobalfood.com> wrote: > Hi Jaime, > > Nakita namin ang invoice 70467: total PHP 13,225, outstanding balance > PHP 675, kaya iyon lang ang overdue. May na-apply na partial payments > o credits dati kaya maliit na balance na lang. Nakalakip ang duplicate > copy ng statement/SOA (may detalye ng invoice). Sales Order sa file: > SUPSO-0425-00034. > > Kailangan mo ba ng individual invoice PDF imbes na SOA, o gusto mong > i-check ko ang Metro internal PO number? Sabihin mo lang at > aasikasuhin ko. > -- DISCLAIMER: This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. Metro Retail Stores Group, Inc. accepts no liability for the content of this email, or for the consequences of any actions taken on the basis of the information provided, unless that information is subsequently confirmed in writing.