Email Inbox

can i pay you on next friday! On Tue, 13 Oct 2026 at 10:51 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 >

Hi Ma’am Lisette, Thank you, I’ve received the attached images. I have logged a note on your account and forwarded the proofs to our accounts team to validate and apply the payment. Our accounts team will contact you directly on this email thread to confirm which invoice(s) have been cleared. Apologies for the internal miscommunication and any inconvenience caused. Thank you, Prince Accounts Receivable, Rare Global Food Trading Corp.

Hi Doni, Thanks for the update and the images. I’ve received the check photos. Our records show one overdue invoice, SI 32013, with a total balance of PHP 374,714. You mentioned a check for PHP 353,204.28 and that it’s short by PHP 3,567.72, however our balance minus that check equals PHP 21,509.72, so we need to reconcile those numbers. I’ve asked our accounts team to verify the exact check amount from the image and confirm whether it covers part or all of SI 32013. They will also confirm the process to collect the check and advise on the remaining balance. Separately, Dan is processing the account update to 15-day terms and has requested the documents he listed. Our accounts team will reply on this thread once they confirm the check amount and pickup arrangements. Regards, Prince Accounts Receivable

Hi Jaime, Salamat, noted. Kung kailangan ninyo ng individual invoice PDF imbes na SOA, o gusto niyong i-check ko ang Metro internal PO number, sabihan niyo lang at aasikasuhin ko.

Hi Ma'am Isabilo, Good day. Thanks for this, we received the attachment. I have forwarded it to our accounts team; they will email your finance (belomalinis.vanguard@gmail.com) directly to confirm available collection and a payment date. Regards, Prince Accounts Receivable

Good morning Jo, Thanks for this. We received your request to include jayson.daza@themerrycooksinc.com in the AR email loop and have logged a CONTACT_CHANGE_REQUEST so our accounts team can verify and add that address. To avoid duplicate reminders while they confirm the change, we placed a short hold on reminders until 27 October 2026 (2026-10-27). Our accounts team will reach out to you directly once the email is added and will resend the SOA if needed. Thank you, Rare Global Food Trading Corp. Accounts Receivable

Hello, thank you. Noted that you will pay on Monday, 05 Oct 2026. I have recorded this payment promise for PHP 15,000 against invoice TEST-GMAIL-001. Please share the payment reference after you pay. Thank you.

Overdue Balance Reminder: PHP 10,237.04 - invoices: 30937, 31008, 31086

okay i will pay you on 19 september On Mon, 14 Sept 2026 at 11:18, Prince Kumar <prince@rareglobalfood.com> wrote: > Dear Robert, This is a friendly reminder regarding your outstanding > balance with Rare Global Food Trading Corp. Kindly review the details below > and arrange payment at your earliest convenience. Invoice Amount Due Due > Date -------------------------------------------------- Branch: Jan Robert > Flores INV MS 15419 PHP 570.94 Feb 22, 2024 INV 31128 PHP 1,429.00 Aug 14, > 2026 INV 34370 PHP 206.15 Aug 15, 2026 INV 31167 PHP 5,031.70 Aug 19, 2026 > INV 34371 PHP 204.00 Aug 14, 2026 INV 31134 PHP 968.25 Aug 14, 2026 INV > 31089 PHP 4,189.86 Aug 22, 2026 INV 31115 PHP 5,691.52 Aug 27, 2026 INV > 31144 PHP 7,164.50 Aug 30, 2026 INV 31162 PHP 6,735.67 Sep 2, 2026 INV > 31172 PHP 7,170.00 Sep 3, 2026 INV 31191 PHP 7,060.66 Sep 6, 2026 Branch: > Jan Robert INV 34372 PHP 3,754.97 Aug 19, 2026 INV 25053 PHP 150.00 May 8, > 2026 INV 31074 PHP 8,372.60 Aug 19, 2026 > -------------------------------------------------- TOTAL OUTSTANDING PHP > 58,699.82 Earliest due date: February 22, 2024 If payment has already been > made, please disregard this message. Simply reply to this email to confirm > your payment date or raise any concerns. Thank you for your continued > business! Best, Grace Accounts Receivable, Rare Global Food Trading Corp. > -- *Prince Kumar* Aspiring Data Scientist | Data Analyst 📧 Email: sayprincekumar20@gmail.com 📱 Phone: +917667415924 💼 LinkedIn: https://www.linkedin.com/in/prince-kumar-23pri/ 🐦 GitHub: https://github.com/sayprincekumar20 🌐 Portfolio: https://myportfolio-p1ka.onrender.com/

Overdue Balance Reminder: PHP 30,060.89 - invoices: 31146, 31173, 31142, 31127, 14103, 14121, 14189, 14273, 14350, 14418, 14417, 14497, 19762

Overdue Balance Reminder: PHP 30,060.89 - invoices: 31146, 31173, 31142, 31127, 14103, 14121, 14189, 14273, 14350, 14418, 14417, 14497, 19762

Re: Statement of Account - Casa Marino Bistro

Re: Overdue Notice - Seaside Hotel Kitchen