AE 117-LAB

ACTIVITY 1
MASTERDATA

1.1 Add the customer data with the following information:

Header
  Customer Type: Individual  
  Last Name: (Student’s last name)  
  First Name: (Student’s first name)  
  Middle Name: (Student’s middle name)  
  Group: Customers  
General
  Phone: 12349876  
  Mobile Phone: 98034678943  
  E-Mail (student’s initials)@gmail.com  
Contact Person
  Title: Ms./Mr.  
  Name: (Student’s Name)  
  Position: Manager  
  Telephone No: 12349876  
  Mobile Phone: 98034678943  
  E-Mail: (student’s initials)@gmail.com  
  Address: Student’s address  
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: (Movie character’s surname)  

  First Name: (Movie character’s first name)  

  Middle Name: (Movie character’s middle name)  

  Group: Customers  

General

  Phone: 12349876  

  Mobile Phone: 98034678943  

  E-Mail (Movie character’s initials)@gmail.com  

Contact Person

  Title: Ms./Mr.  

  Name: (Movie character’s Name)  

  Position: Manager  

  Telephone No: 12349876  

  Mobile Phone: 98034678943  

  E-Mail: (Movie character’s initials)@gmail.com  

  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: (Your favorite band) & Co.  

  Group: Customers  

General

  Phone: 98761235  

  Mobile Phone: 91723456787  

  E-Mail (favorite band).co@gmail.com  

Contact Person

  Title: Mr./Ms.  

  Name: (Lead vocalist’s name)  

  Position: Purchasing Officer  

  Telephone No: 45670978  

  Mobile Phone: 9123456321  

  E-Mail: (lead vocalist’s initials)@gmail.com  

  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: (Your favorite cartoon/anime) & Co.  

  Group: Customers  

General

  Phone: 98761235  

  Mobile Phone: 91723456787  

  E-Mail (cartoon/anime).co@gmail.com  

Contact Person

  Title: Mr./Ms.  

  Name: (Protagonist’s name)  

  Position: Purchasing Officer  

  Telephone No: 45670978  

  Mobile Phone: 9123456321  

  E-Mail: (Protagonist’s initials)@gmail.com  

  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: