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    Fadi Haidar - Personal PDF

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    Fadi Haidar
    This statement from Kore Central S.A.L. shows a balance of -434.50 EUR in the account of Mr. Fadi Haidar. It lists two transactions - a 164.50 EUR credit from another project on February 6, 2020 and a 270.00 EUR debit from an accounts receivable credit memo on February 11, 2020. The statement notes that the invoice is considered correct unless discrepancies are reported in writing within a week.

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    Fadi Haidar - Personal PDF

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    Fadi Haidar
    13 views1 page
    This statement from Kore Central S.A.L. shows a balance of -434.50 EUR in the account of Mr. Fadi Haidar. It lists two transactions - a 164.50 EUR credit from another project on February 6, 2020 and a 270.00 EUR debit from an accounts receivable credit memo on February 11, 2020. The statement notes that the invoice is considered correct unless discrepancies are reported in writing within a week.

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    This statement from Kore Central S.A.L. shows a balance of -434.50 EUR in the account of Mr. Fadi Haidar. It lists two transactions - a 164.50 EUR credit from another project on February 6, 2020 and a 270.00 EUR debit from an accounts receivable credit memo on February 11, 2020. The statement notes that the invoice is considered correct unless discrepancies are reported in writing within a week.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    Fadi Haidar - Personal PDF

    Uploaded by

    Fadi Haidar
    This statement from Kore Central S.A.L. shows a balance of -434.50 EUR in the account of Mr. Fadi Haidar. It lists two transactions - a 164.50 EUR credit from another project on February 6, 2020 and a 270.00 EUR debit from an accounts receivable credit memo on February 11, 2020. The statement notes that the invoice is considered correct unless discrepancies are reported in writing within a week.

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    of 1

    Kore Central S.A.L.

    Jabbra Bldg , Charles Helou


    Street
    Horsh Tabet , Metn
    Tel :+961-1-496022
    Email :info@kore.pro

    Statement of Account
    Account #: PC000774 Account Name: Mr. Fadi Haidar

    Currency: EUR From Date : 01/01/2019


    Till Date : 02/11/2020
    Project Code: PC000774\FH\2347 Project Name: Personal\FH

    Date Due Date JV- Reference Description Debit Credit Balance

    06/02/2020 06/02/2020 209146-JE/201946115 Transfer payt From pc000774\FH\2327 0.00 164.50 -164.50
    to \FH\2347
    11/02/2020 11/02/2020 209462-CN/202080141 A/R Credit Memos - PC000774 -270.00 0.00 -434.50

    Total as of 11/2/20 -270.00 164.50 -434.50

    Invoice shown on this statement is considered to be correct and accepted unless we are informed, in writing with our
    acknowledgment of receipt, about any discrepancies within one week from date of receipt of the statement.

    Printed On: 2/11/2020 Page 1 of 1

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