Statement should read as follows (example for first transaction):

Calculate the due date

Invoice No 3948 dt invoice data 2-Jan-2012 is due on 1-Feb-2012. Total due on this invoice from Ganesh is Rs. 35,000
Customer Name Invoice Date Payment Terms Due Date Invoice No
Ganesh 2-Jan-12 30 1-Feb-12 3948
Mahesh 3-Jan-12 45 17-Feb-12 3949
Rajesh 4-Jan-12 10 14-Jan-12 3950
Kumar 5-Jan-12 30 4-Feb-12 3951
Sundar 6-Jan-12 45 20-Feb-12 3952
Ravi 7-Jan-12 10 17-Jan-12 3953
Raja 8-Jan-12 30 7-Feb-12 3954
Mohan 9-Jan-12 45 23-Feb-12 3955
Muthu 10-Jan-12 10 20-Jan-12 3956
Raj 11-Jan-12 30 10-Feb-12 3957
Kumar 12-Jan-12 45 26-Feb-12 3958
Invoice No 3948 dt invoice data 2-Jan-2012 is due on 1-Feb-2012. Total due on this invoice from Ganesh is Rs. 35,000
Invoice Amount
35,000
45,000
80,000
90,000
100,000
45,000
52,000
8,000
93,000
21,000
14,000
Invoice No 3948 dt invoice data 2-Jan-2012 is due on 1-Feb-2012. Total due on this invoice from Ganesh is Rs. 35,000
Statement
Invoice No. 3948 dt invoice date 02-Jan-2012 is due on 01-February-2012. Total due on this invoice from Ganesh
is Rs. 35000
Invoice No. 3949 dt invoice date 03-Jan-2012 is due on 17-February-2012. Total due on this invoice from
Mahesh is Rs. 45000
Invoice No. 3950 dt invoice date 04-Jan-2012 is due on 14-January-2012. Total due on this invoice from Rajesh is
Rs. 80000
Invoice No. 3951 dt invoice date 05-Jan-2012 is due on 04-February-2012. Total due on this invoice from Kumar
is Rs. 90000
Invoice No. 3952 dt invoice date 06-Jan-2012 is due on 20-February-2012. Total due on this invoice from Sundar
is Rs. 100000
Invoice No. 3953 dt invoice date 07-Jan-2012 is due on 17-January-2012. Total due on this invoice from Ravi is
Rs. 45000
Invoice No. 3954 dt invoice date 08-Jan-2012 is due on 07-February-2012. Total due on this invoice from Raja is
Rs. 52000
Invoice No. 3955 dt invoice date 09-Jan-2012 is due on 23-February-2012. Total due on this invoice from Mohan
is Rs. 8000
Invoice No. 3956 dt invoice date 10-Jan-2012 is due on 20-January-2012. Total due on this invoice from Muthu is
Rs. 93000
Invoice No. 3957 dt invoice date 11-Jan-2012 is due on 10-February-2012. Total due on this invoice from Raj is
Rs. 21000
Invoice No. 3958 dt invoice date 12-Jan-2012 is due on 26-February-2012. Total due on this invoice from Kumar
is Rs. 14000
Invoice No Customer Name Invoice Date Invoice Amount
Invoice-No-3948 Ganesh Sankar 2-Jan-12 35,000
Invoice-No-3949 Kumar Raj 3-Jan-12 45,000
Invoice-No-3950 Kumar Mahesh 4-Jan-12 80,000
Invoice-No-3951 S Ganesh 5-Jan-12 90,000
Invoice-No-3952 Sundar 6-Jan-12 100,000
Invoice-No-3953 Mahesh Kumar 7-Jan-12 45,000
Invoice-No-3954 Raj Kumar 8-Jan-12 52,000
Invoice-No-3955 Mohan 9-Jan-12 8,000
Invoice-No-3956 S Ganesh 10-Jan-12 93,000
Invoice-No-3957 Mahesh 11-Jan-12 21,000
Invoice-No-3958 Raj 12-Jan-12 14,000
Find out the total amount due from the below customers
Customer Name Total Amount
Raj 111,000
Mahesh 146,000
Ganesh 218,000
Invoice No Customer Name Invoice Date Invoice Amount
Invoice-No-3948 Ganesh 2-Jan-12 35,000
Invoice-No-3949 Mahesh 3-Jan-12 45,000
Invoice-No-3950 Rajesh 4-Jan-12 80,000
Invoice-No-3951 Kumar 5-Jan-12 90,000
Invoice-No-3952 Sundar 6-Jan-12 100,000
Invoice-No-3953 Ravi 7-Jan-12 45,000
Invoice-No-3954 Raja 8-Jan-12 52,000
Invoice-No-3955 Mohan 9-Jan-12 8,000
Invoice-No-3956 Muthu 10-Jan-12 93,000
Invoice-No-3957 Raj 11-Jan-12 21,000
Invoice-No-3958 Kumar 12-Jan-12 14,000
Retreive the Invoice amount for the following invoice nos
Invoice No Invoice Amount
3956 93,000
3950 80,000
3949 45,000
3951 90,000
Invoice No Customer Name Invoice Date Invoice Amount Final Amount
Invoice-No-3948 Ganesh 2-Jan-12 7,824 7,800
Invoice-No-3949 Mahesh 3-Jan-12 8,638 8,600
Invoice-No-3950 Rajesh 4-Jan-12 1,165 1,200
Invoice-No-3951 Kumar 5-Jan-12 9,053 9,100
Invoice-No-3952 Sundar 6-Jan-12 6,159 6,200
Invoice-No-3953 Ravi 7-Jan-12 5,158 5,200
Invoice-No-3954 Raja 8-Jan-12 4,569 4,600
Invoice-No-3955 Mohan 9-Jan-12 3,139 3,100
Invoice-No-3956 Muthu 10-Jan-12 5,424 5,400
Invoice-No-3957 Raj 11-Jan-12 5,768 5,800
Invoice-No-3958 Kumar 12-Jan-12 8,818 8,800
Final Amount must be in multiples of 100s
Invoice No Customer Name Invoice Date Due Date Invoice Amount
Invoice-No-3948 Ganesh 2-Jan-12 2-Apr-12 7,824
Invoice-No-3949 Mahesh 3-Jan-12 3-Apr-12 8,638
Invoice-No-3950 Rajesh 4-Jan-12 4-Apr-12 1,165
Invoice-No-3951 Kumar 5-Jan-12 5-Apr-12 9,053
Invoice-No-3952 Sundar 6-Jan-12 6-Apr-12 6,159
Invoice-No-3953 Ravi 7-Jan-12 7-Apr-12 5,158
Invoice-No-3954 Raja 8-Jan-12 8-Apr-12 4,569
Invoice-No-3955 Mohan 9-Jan-12 9-Apr-12 3,139
Invoice-No-3956 Muthu 10-Jan-12 10-Apr-12 5,424
Invoice-No-3957 Raj 11-Jan-12 11-Apr-12 5,768
Invoice-No-3958 Kumar 12-Jan-12 12-Apr-12 8,818
Due date is 3 months from invoice date