Professional Documents
Culture Documents
Billing Statement 2
Billing Statement 2
Phone:
Fax:
E-mail:
Statement
Statement #:
Bill To:
Date:
Customer ID:
Date
Type
9/13/2015
Invoice #
Description
usus
1/2 ons
Amount
4,000.00
Payment
$ 1,900.00
Balance
Err:509
basreng
1 ons
6,000.00
3,400
Err:509
kwaci
1 ons
7,000.00
4,100
Err:509
hexanissin
1/4 kg
10,000.00
5,500
Err:509
baby singkong
1/2 kg
26,000.00
15600
Err:509
semprit
4 ons
24,000.00
12400
Err:509
stik keju
1/4 kg
13,000.00
8250.0
Err:509
basreng
1/4 kg
13,000.00
8500.0
Err:509
sus coklat
1/4 kg
15,000.00
10500.0
Err:509
white coffe
1 ons
7,000.00
4300.0
Err:509
tales gellombang
1/4 kg
13,000.00
7800
Err:509
astor
1 ons
4,500.00
2200
Err:509
kacang bawang
1 ons
7,000.00
4600
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:508 Total
Page 1
Err:508