Sound Gear (PVT) Ltd,

188/1, Sudarshana Road,

Makandana,
Kesbewa.
26/12/2011
The Accountant,
Cool Tempo
Dear Sir,

Although we have contacted you about the outstanding balance on your account, we still have
not heard from you. You have an outstanding balance of Rs654,095:.00. The following
invoices are
overdue:
30/5/2011

Invoice No:53
Stock

4/8/2011

Qty
Description
4 Flight Case Wheel (Blue) Heavy
Total

Price
1,000.00

Amount
4,000.00
4,000.00

Invoice No:103
Stock

4/8/2011

Qty
Description
20 120 Thermostat
5 Cindy 575 Moving Head Main Board
6 Channel Motor - 4 Board
1 M6
1 M5
2 575 Transfomer Ballaster
Discount 40%
Total

Price
225.00
7,750.00

Amount
4,500.00
38,750.00

7,000.00
7,000.00
10,350.00

7,000.00
7,000.00
20,700.00
(31,180.00)
46,770.00

Invoice No:102
Stock

Qty
1 Flight Case
Total

Description

Price
22,000.00

Amount
22,000.00
22,000.00

14/09/1900

Invoice No:957
Stock
L1019

22/9/2011

Qty
Description
10 SPD022 LED STAGE PAR
Total

Price
28,050.00

Amount
280,500.00
280,500.00

Invoice No:125
Stock

28/9/2011

Qty
1 Flight Case
6 Flight Case
2 Flight Case
Total

Description

Price
23,505.00
26,008.00
28,636.00

Amount
23,505.00
156,048.00
57,272.00
236,825.00

Invoice No:130
Stock

17/10/2011

QTY Description
1 Flight Case for Projector
Total

Price
Amount
22,000.00
22,000.00
22,000.00

Invoice No:148
Stock

Qty
1 Flight Case
1 Flight Case
Total

Description

Price
14,000.00
13,000.00

Amount
14,000.00
13,000.00
27,000.00

Invoice No:155

31/10/2011
Stock

3/11/2011

Price
28,000.00

Amount
140,000.00
140,000.00

Invoice No:159
Stock

16/11/2011

QTY Description
5 Flight case for Moving Head
Total

QTY Description
5 Flight case for Moving Head
Total
Invoice No:00001180

Price
Amount
28,000.00 140,000.00
140,000.00

Stock QTY Description

L0089
12 Pin Spot Lamp 6V 30W
Total
25/11/2011

Price
600.00

Amount
7,200.00
7,200.00

Invoice No:00001215
Stock QTY Description
L1019
5 SPD022 LED STAGE PAR
Total

5/12/2011

Price
28,050.00

Amount
140,250.00
140,250.00

Invoice No:193
Stock

QTY Description
2 Arm Board
1 Main Board
Repair Charge
Total

14/12/2011

Price
5,650.00
7,750.00

Amount
11,300.00
7,750.00
2,500.00
21,550.00

Invoice No:1315
Stock QTY Description
L0089
20 Pin Spot Lamp 6V 30W
Total

24/12/2011

Price
600.00

Amount
12,000.00
12,000.00

Invoice No:1410
Stock QTY Description
L1062
5 SR007A Smoke OIL THICK
Total
Cheque Paid
Cheque Paid
Cheque Paid
Cheque Paid

5/8/2011-In.No (104)
25/10/2011 In.No (1072)
21/12/2011 In.No (1377)
21/12/2011 In. No (1377)

TOTAL AMOUNT
Please make arrangements to settle those bills as soon as possible.

Thank you for your prompt attention to this matter.

Price
800.00

Amount
4,000.00
4,000.00
(50,000.00)
(200,000.00)
(100,000.00)
(100,000.00)

654,095.00