EM RESTO CORPORATION

Sir kindly please talk to your follow co workers that's already paid! Except the October, November and December On Wednesday, October 14, 2026, 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 > -- Lisette Magampon

As I mentioned earlier, this invoice has already been paid. Please make sure to communicate this information to your coworkers and coordinate with the other departments accordingly. It is very unprofessional for this kind of information not to be communicated internally. This reflects a lack of communication and coordination between all your departments at this company. On Wednesday, October 14, 2026, Prince Kumar <prince@rareglobalfood.com> wrote: > Hi Ma’m Lisette, > > Thanks for the note. I checked our records: total balance on file is > PHP 100,802.78. Open invoices we have are: > • 28212, PHP 31,707.22, due 2026-09-19, status: OVERDUE > • 28210, PHP 35,737.51, due 2026-10-20, status: CURRENT > • 28209, PHP 33,358.05, due 2026-11-20, status: CURRENT > > Could you please confirm which invoice(s) you’ve already paid, and > send the payment date, amount and reference or a copy/photo of the > receipt/confirmation? I’ll verify it on our side as soon as you send > those details. > > Thank you, > Prince > Accounts Receivable, Rare Global Food Trading Corp. > -- Lisette Magampon