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    Activity Statement For Hamilton Smith LTD 01Jul2020-31Jul2020

    Uploaded by

    BJ Manchus
    This document is a statement from Demo Company to customer Hamilton Smith Ltd showing an opening balance of $1,082.50, a payment of $541.25 on July 3rd, leaving a balance of $541.25, and a new invoice on July 25th for $541.25, bringing the total balance due to $1,082.50. It provides instructions for Hamilton Smith Ltd to make a payment and includes payment details and contact information for Demo Company.

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    Activity Statement For Hamilton Smith LTD 01Jul2020-31Jul2020

    Uploaded by

    BJ Manchus
    44 views1 page
    This document is a statement from Demo Company to customer Hamilton Smith Ltd showing an opening balance of $1,082.50, a payment of $541.25 on July 3rd, leaving a balance of $541.25, and a new invoice on July 25th for $541.25, bringing the total balance due to $1,082.50. It provides instructions for Hamilton Smith Ltd to make a payment and includes payment details and contact information for Demo Company.

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    Activity Statement

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    Activity Statement for Hamilton Smith Ltd 01Jul2020-31Jul2020

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    This document is a statement from Demo Company to customer Hamilton Smith Ltd showing an opening balance of $1,082.50, a payment of $541.25 on July 3rd, leaving a balance of $541.25, and a new invoice on July 25th for $541.25, bringing the total balance due to $1,082.50. It provides instructions for Hamilton Smith Ltd to make a payment and includes payment details and contact information for Demo Company.

    Copyright:

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

    Activity Statement For Hamilton Smith LTD 01Jul2020-31Jul2020

    Uploaded by

    BJ Manchus
    This document is a statement from Demo Company to customer Hamilton Smith Ltd showing an opening balance of $1,082.50, a payment of $541.25 on July 3rd, leaving a balance of $541.25, and a new invoice on July 25th for $541.25, bringing the total balance due to $1,082.50. It provides instructions for Hamilton Smith Ltd to make a payment and includes payment details and contact information for Demo Company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    STATEMENT - Activity From Date

    1 Jul 2020
    Demo Company (Global)
    23 Main Street
    To Date Central City
    Hamilton Smith Ltd 31 Jul 2020 MARINEVILLE 12345
    3 Park Street Industrial Village
    OAKTOWN 1234 Tax reg
    101-2-303

    Date Activity Reference Due Date Invoice Amount Payments Balance USD

    1 Jul 2020 Opening Balance         1,082.50

    3 Jul 2020 Payment on Invoice # INV-0001 541.25 541.25


    25 Jul 2020 Invoice # INV-0018 Monthly Su... 4 Aug 2020 541.25 1,082.50

    BALANCE DUE USD   1,082.50


    When paying by check, please complete this payment advice, detach and post to the address provided.

    Online payment preferred - use our account 090-8007-006543 or use the 'Pay online now' link to pay via PayPal with your credit card.

    PAYMENT ADVICE Customer Hamilton Smith Ltd

    To: Demo Company (Global) Overdue Current Total USD Due


    23 Main Street 541.25 541.25 1,082.50
    Central City
    MARINEVILLE 12345 Amount Enclosed
    Enter the amount you are paying above

    Registered Office: 23 Main Street, Central City, Marineville, 12345.

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