AE 117-LAB
ACTIVITY 1
MASTERDATA
1.1 Add the customer data with the following information:
Header
Customer Type: Individual
Last Name: Anilao
First Name: Elijah Joyce
Middle Name: Magnaye
Group: Customers
General
Phone: 12349876
Mobile Phone: 98034678943
E-Mail [email protected]
Contact Person
Title: Ms./Mr.
Name: Elijah Joyce Magnaye Anilao
Position: Manager
Telephone No: 12349876
Mobile Phone: 98034678943
E-Mail: [email protected]
Address: Camella Homes Tayabas City
Payment Term
Payment Terms: 30 Days
Price List: Regular Sales Price
Accounting
Accounts Receivable G/L: 10210100
Insert the screenshot of your output below:
1.2 Add the customer data with the following information:
Header
Customer Type: Individual
Last Name: Stark
First Name: Anthony
Middle Name: Edward
Group: Customers
General
Phone: 12349876
Mobile Phone: 98034678943
E-Mail [email protected]
Contact Person
Title: Ms./Mr.
Name: Anthony Edward Stark
Position: Manager
Telephone No: 12349876
Mobile Phone: 98034678943
E-Mail: [email protected]
Address: Davao City
Payment Term
Payment Terms: 30 Days
Price List: Regular Sales Price
Accounting
Accounts Receivable G/L: 10210100
Insert the screenshot of your output below:
1.3 Add the customer data with the following information:
Customer Type: Corporation
Customer Name: BTS & Co.
Group: Customers
General
Phone: 98761235
Mobile Phone: 91723456787
E-Mail [email protected]
Contact Person
Title: Mr./Ms.
Name: Jungkook Jeon
Position: Purchasing Officer
Telephone No: 45670978
Mobile Phone: 9123456321
E-Mail: [email protected]
Address: Makati City
Payment Term
Payment Terms: 60 Days
Price List: Regular Sales Price
Accounting
Accounts Receivable G/L: 10210100
Insert the screenshot of your output below:
1.4 Add the customer data with the following information:
Customer Type: Corporation
Customer Name: Horimiya & Co.
Group: Customers
General
Phone: 98761235
Mobile Phone: 91723456787
E-Mail [email protected]
Contact Person
Title: Mr./Ms.
Name: Miyamura Izumi
Position: Purchasing Officer
Telephone No: 45670978
Mobile Phone: 9123456321
E-Mail: [email protected]
Address: Naga City
Payment Term
Payment Terms: 60 Days
Price List: Regular Sales Price
Accounting
Accounts Receivable G/L: 10210100
Insert the screenshot of your output below: