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    Amx001 - Statement (April 23 2019)

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    usman
    This statement from WPS Canada Inc. shows an amount due of $84.42 from The Amexon Group of Companies. It lists an invoice of $248.27 that is due on April 13, 2019 and an applied receipt of -$163.85 that was paid on December 8, 2017. The credit limit for The Amexon Group is $70,000 with $69,915.58 still available.

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    Amx001 - Statement (April 23 2019)

    Uploaded by

    usman
    18 views1 page
    This statement from WPS Canada Inc. shows an amount due of $84.42 from The Amexon Group of Companies. It lists an invoice of $248.27 that is due on April 13, 2019 and an applied receipt of -$163.85 that was paid on December 8, 2017. The credit limit for The Amexon Group is $70,000 with $69,915.58 still available.

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    amx001 - statement (april 23 2019)

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    This statement from WPS Canada Inc. shows an amount due of $84.42 from The Amexon Group of Companies. It lists an invoice of $248.27 that is due on April 13, 2019 and an applied receipt of -$163.85 that was paid on December 8, 2017. The credit limit for The Amexon Group is $70,000 with $69,915.58 still available.

    Copyright:

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

    Amx001 - Statement (April 23 2019)

    Uploaded by

    usman
    This statement from WPS Canada Inc. shows an amount due of $84.42 from The Amexon Group of Companies. It lists an invoice of $248.27 that is due on April 13, 2019 and an applied receipt of -$163.85 that was paid on December 8, 2017. The credit limit for The Amexon Group is $70,000 with $69,915.58 still available.

    Copyright:

    © All Rights Reserved
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    of 1

    STATEMENT

    CUSTOMER NO.: AMX001

    PAGE: 1
    WPS Canada Inc. DATE: 22/04/2019
    5630 Tomken Rd, Unit # 4
    Mississauga, ON L4W 1P4
    Canada REMIT TO ADDRESS:

    SOLD The Amexon Group of Companies WPS CANADA INC.

    TO: 1200 Eglinton Avenue East (905) 625-4370

    Suite 202 ------------------------------------------------------------

    Toronto, Ontario M3C 1H9 Unit 4,

    Canada 5630 Tomken Road


    Mississauga, Ontario L4W 1P4
    Attn: Rodrigo (A/P) accounting@amexon.com Canada

    DOCUMENT NUMBER DOCUMENT DATE Type REFERENCE/APPLIED NUMBER DUE DATE AMOUNT

    PY000012296 08/12/2017 PY 60227 08/12/2017 -163.85

    INV41773 14/03/2019 IN 3113 13/04/2019 248.27

    IN - Invoice PY - Applied Receipt UC - Unapplied Cash 1 TO 30 DAYS Total: 84.42


    DB - Debit Note ED - Earned Discount RF - Refund
    CR - Credit Note AD - Adjustment Credit Limit: 70,000.00
    IT - Interest Payable PI - Prepayment
    Credit Available: 69,915.58

    1 - 30 DAYS O/DUE 31 - 60 DAYS O/DUE 61 - 90 DAYS O/DUE OVER 90 DAYS O/DUE

    248.27 0.00 0.00 -163.85

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