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    Listing of Customer Debits & Credits: National Hardware (Guyana) 17-19A Water ST

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    Elton Austin
    National Hardware provided a listing of customer debits and credits for Winston Brassington from 2012-01-01 to 2014-09-22. It shows opening credit and debit balances, various bill charges and receipt payments over time, and a closing balance of $1,293,801. The customer has a credit limit of $10,000,000 and various bills are noted as unpaid, fully paid, or void.

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    Listing of Customer Debits & Credits: National Hardware (Guyana) 17-19A Water ST

    Uploaded by

    Elton Austin
    39 views2 pages
    National Hardware provided a listing of customer debits and credits for Winston Brassington from 2012-01-01 to 2014-09-22. It shows opening credit and debit balances, various bill charges and receipt payments over time, and a closing balance of $1,293,801. The customer has a credit limit of $10,000,000 and various bills are noted as unpaid, fully paid, or void.

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    National Hardware provided a listing of customer debits and credits for Winston Brassington from 2012-01-01 to 2014-09-22. It shows opening credit and debit balances, various bill charges and receipt payments over time, and a closing balance of $1,293,801. The customer has a credit limit of $10,000,000 and various bills are noted as unpaid, fully paid, or void.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    39 views2 pages

    Listing of Customer Debits & Credits: National Hardware (Guyana) 17-19A Water ST

    Uploaded by

    Elton Austin
    National Hardware provided a listing of customer debits and credits for Winston Brassington from 2012-01-01 to 2014-09-22. It shows opening credit and debit balances, various bill charges and receipt payments over time, and a closing balance of $1,293,801. The customer has a credit limit of $10,000,000 and various bills are noted as unpaid, fully paid, or void.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    National Hardware (Guyana)

    17-19A Water St
    TIN: 010079357
    2271961, 227-1964

    Listing of Customer Debits & Credits


    for the period:

    2012-01-01

    to 2014-09-22

    WINSTON BRASSINGTON
    -

    Bill / Rec #
    0
    0
    10392
    52
    251
    471
    521
    571
    595
    67396
    657
    1025
    1109
    268397
    268692
    361893
    361895
    427805
    427808

    Source

    Date

    Date

    2014-09-22 10:21

    Credit Limit

    Account

    202

    $10,000,000

    TIN #:

    Debit (G$)

    Status

    Credit (G$)

    Credits Brought Fwd


    Debits Brought Fwd
    Charge Bill
    Adjustment
    Receipt
    Receipt
    Receipt
    Receipt
    Receipt
    Charge Bill
    Receipt
    Receipt
    Receipt
    Charge Bill
    Charge Bill
    Charge Bill
    Charge Bill
    Charge Bill
    Charge Bill

    2012-02-08
    2012-07-24
    2012-07-24
    2012-09-19
    2012-10-09
    2012-10-30
    2012-11-07
    2012-11-16
    2012-12-05
    2013-05-25
    2013-07-09
    2013-08-31
    2013-08-31
    2014-03-14
    2014-03-14
    2014-08-30
    2014-08-30

    -18,560
    2,461,630

    Fully Paid
    260,000
    150,000
    50,000
    475,000
    315,000

    264,424

    Unpaid
    222,720
    75,000
    75,000

    20,502
    -20,502
    71,850
    38,166
    3,431
    95,579

    Unpaid
    Void
    Unpaid
    Unpaid
    Unpaid
    Unpaid

    2,916,521

    1,622,720

    Balance

    1,293,801

    Page 1 of 1

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