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  • Statement: Master Si

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    This document is a statement from Master SI to Watson McDaniel Co. detailing invoices and payments between February 27, 2017 and April 28, 2017. It shows a total amount due of $1,902.10 which is comprised of $2,547 that is current, $7,143.70 that is 1-30 days late, and -$1,189.10 that is 61-90 days late. The statement includes four invoices, three payments, and notes that past due balances are due immediately.

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    This document is a statement from Master SI to Watson McDaniel Co. detailing invoices and payments between February 27, 2017 and April 28, 2017. It shows a total amount due of $1,902.10 which is comprised of $2,547 that is current, $7,143.70 that is 1-30 days late, and -$1,189.10 that is 61-90 days late. The statement includes four invoices, three payments, and notes that past due balances are due immediately.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    6 views1 page

    Statement: Master Si

    Uploaded by

    Area Contabilidad 1
    This document is a statement from Master SI to Watson McDaniel Co. detailing invoices and payments between February 27, 2017 and April 28, 2017. It shows a total amount due of $1,902.10 which is comprised of $2,547 that is current, $7,143.70 that is 1-30 days late, and -$1,189.10 that is 61-90 days late. The statement includes four invoices, three payments, and notes that past due balances are due immediately.

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    © All Rights Reserved
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    of 1

    Statement

    Account Name
    MASTER SI MASTER SI
    CALLE REYNEL NRO. Statement Date Account
    Amount Due
    LIMA 1045 4/28/2017 9631
    $1,902.10
    PERU

    Fax:

    Code References Date Due Date Amount Balance Cust PO Sales Order Days Old
    Payment -$1,189.10 -$1,189.10
    Payment -$6,599.50 -$7,788.60
    Payment -$6,599.50 -$7,788.60
    Invoice 4988516 2/27/2017 2/27/2017 $1,847.00 -$5,941.60 OC/20170012 255860 60
    Invoice 4989699 3/24/2017 3/24/2017 $11,896.20 $5,954.60 20601801311 257912 35
    Invoice 4990160 4/5/2017 5/5/2017 $1,236.00 $7,190.60 OSI-20170011 258725 23
    Invoice 4990161 4/5/2017 5/5/2017 $1,311.00 $8,501.60 OSI-20170013 258860 23

    Past Due Balances Are Due Immediately

    Current Late 1-30 Late 31-60 Late 61-90 Late 90+


    $2,547.00 $0.00 $7,143.70 -$1,189.10 $0.00
    Please Pay Total: $1,902.10

    Make all checks payable to WATSON MCDANIEL CO.


    THANK YOU FOR YOUR BUSINESS!

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