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    Rajendra Pilluda
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    This document is an account statement from Vision Corporation to General Technologies detailing outstanding invoices and balances. It shows 12 invoices totaling $1,211,952.46 owed by General Technologies to Vision Corporation as of January 25, 2010, with all but $16,887 due over 90 days past due. The statement requests that General Technologies notify Vision Corporation within 8 days if it disagrees with any part of the statement.

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    This document is an account statement from Vision Corporation to General Technologies detailing outstanding invoices and balances. It shows 12 invoices totaling $1,211,952.46 owed by General Technologies to Vision Corporation as of January 25, 2010, with all but $16,887 due over 90 days past due. The statement requests that General Technologies notify Vision Corporation within 8 days if it disagrees with any part of the statement.

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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
    11 views1 page

    Statement Output

    Uploaded by

    Rajendra Pilluda
    This document is an account statement from Vision Corporation to General Technologies detailing outstanding invoices and balances. It shows 12 invoices totaling $1,211,952.46 owed by General Technologies to Vision Corporation as of January 25, 2010, with all but $16,887 due over 90 days past due. The statement requests that General Technologies notify Vision Corporation within 8 days if it disagrees with any part of the statement.

    Copyright:

    © All Rights Reserved
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    of 1

    Receivables Date 16-FEB-2011

    Page 1 / 1

    Supplier Address
    PO Box 8790543
    ATTN: Accounts Receivable
    Vision Corporation
    San Mateo CA
    US 94002

    Tax Payer ID
    Contact

    Statement Address
    General Technologies
    320 N First St

    SAN JOSE CA
    US 95103

    Statement Date 25-JAN-10

    Statement Letter

    Dear Partner

    According to our records, your account with us contains the following balances as of the statement date

    Invoice Transaction Invoice Date Due Date Currency Amount Amount Due
    Number Type
    501122 Invoice 01-JAN-10 31-JAN-10 16,887.00 16,887.00
    10037186 Invoice 05-JUN-08 05-JUL-08 151,380.78 151,380.78
    10037187 Invoice 05-JUN-08 05-JUL-08 35,722.38 35,722.38
    10037244 Invoice 07-JUN-08 07-JUL-08 175,899.05 175,899.05
    518865 Invoice 09-JUN-08 09-JUL-08 56,525.00 56,525.00
    10037292 Invoice 12-JUN-08 12-JUL-08 114,522.08 114,522.08
    10037296 Invoice 12-JUN-08 12-JUL-08 38,969.87 38,969.87
    518899 Invoice 13-JUN-08 13-JUL-08 33,200.00 33,200.00
    10037325 Invoice 14-JUN-08 14-JUL-08 115,496.30 115,496.30
    518944 Invoice 20-JUN-08 20-JUL-08 80,125.00 80,125.00
    518971 Invoice 21-JUN-08 21-JUL-08 337,975.00 337,975.00
    518995 Invoice 25-JUN-08 25-JUL-08 55,250.00 55,250.00

    Amount Of Open Invoices USD 1,211,952.46

    Balance USD 1,211,952.46

    Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days


    16,887.00 0.00 0.00 0.00 1,195,065.46

    Please notify us within 8 days if you do not agree with our records. Unless we hear to the contrary, we shall regard the above
    data accepted.

    San Mateo, 16 Febrary 2011

    Signature

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