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    SOA Template

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    NoorasyaLya Rozikin
    The document is a statement of accounts as of January 31, 2011 for Regional Etiquette Sdn Bhd. It lists various invoices and purchase order numbers along with descriptions of goods or services provided on different dates. The total amount owed as of the date of the statement is RM73,702.30 with amounts listed in columns for payments of different ages, including over 120 days, 91 to 120 days, 61 to 90 days, 31 to 60 days, and within 30 days.

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    SOA Template

    Uploaded by

    NoorasyaLya Rozikin
    24 views1 page
    The document is a statement of accounts as of January 31, 2011 for Regional Etiquette Sdn Bhd. It lists various invoices and purchase order numbers along with descriptions of goods or services provided on different dates. The total amount owed as of the date of the statement is RM73,702.30 with amounts listed in columns for payments of different ages, including over 120 days, 91 to 120 days, 61 to 90 days, 31 to 60 days, and within 30 days.

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    SOA Template[1]

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    The document is a statement of accounts as of January 31, 2011 for Regional Etiquette Sdn Bhd. It lists various invoices and purchase order numbers along with descriptions of goods or services provided on different dates. The total amount owed as of the date of the statement is RM73,702.30 with amounts listed in columns for payments of different ages, including over 120 days, 91 to 120 days, 61 to 90 days, 31 to 60 days, and within 30 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    24 views1 page

    SOA Template

    Uploaded by

    NoorasyaLya Rozikin
    The document is a statement of accounts as of January 31, 2011 for Regional Etiquette Sdn Bhd. It lists various invoices and purchase order numbers along with descriptions of goods or services provided on different dates. The total amount owed as of the date of the statement is RM73,702.30 with amounts listed in columns for payments of different ages, including over 120 days, 91 to 120 days, 61 to 90 days, 31 to 60 days, and within 30 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    of 1

    REGIONAL ETIQUETTE SDN BHD

    STATEMENT OF ACCOUNTS AS AT 31 JANUARY 2011

    DATE OF INVOICE NO/ Within TOTAL


    PO NO DESCRIPTIONS > 120 Days 91 - 120 Days 61 - 90 Days 31 - 60 Days
    INVOICE REF NO 30 Days (RM)

    21/09/10 02 69 BROADBAND 48-N. SEMBILAN 2,100.00 2,100.00


    21/09/10 02 70 BROADBAND 48 – MELAKA 2,280.00 2,280.00
    21/09/10 02 71 BROADBAND 48 – MELAKA 1,950.00 1,950.00
    6/10/2010 02 74 RELOAD & WOW MELAKA 2,010.00 2,010.00
    6/10/2010 02 77 JUALAN HEBAT CELCOM MELAKA 390.00 390.00
    23/01/10 02 84 CME SMPG TG RESANG 3,242.10 3,242.10
    23/01/10 02 85 CME KM 36 JBA BUKIT 3 1,146.10 1,146.10
    23/01/10 02 86 CME LADANG ROSCATE 6,935.00 6,935.00
    18/01/10 02 88 RELAOD & WOW MELAKA 1,230.00 1,230.00
    18/01/10 02 89 OUR CELCOM OUR SALES 3,480.00 3,480.00
    18/01/10 02 90 OUR CELCOM OUR SALES PERMIT 4,373.70 4,373.70
    18/01/10 02 91 CME BUKIT NYAMUK 2,400.20 2,400.20
    18/01/10 02 92 CME KG MAKAM 1,310.40 1,310.40
    18/01/10 02 93 CME TEBRAU INDUSTRI 3,940.00 3,940.00
    18/01/10 02 94 CME TEBRAU INDUSTRI 4,704.00 4,704.00
    18/01/10 02 95 CME TMN UNIVERSITI 1,212.20 1,212.20
    18/01/10 02 96 CME TEBRAU INDUSTRI 187.20 187.20
    18/01/10 02 97 CME BUKIT MUTIARA 6,692.10 6,692.10
    18/01/10 02 98 CME KANGKAR TEBRAU 9,572.00 9,572.00
    18/01/10 02 99 CME SIMPANG KULAI 4,625.00 4,625.00
    18/01/10 03 00 CME TELUK SRI PENYABUNG 7,372.30 7,372.30
    25/01/10 03 02 OUR CELCOM OUR SALES 2,550.00 2,550.00

    73,702.30

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