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  • Estado de Cuenta Factory Marzo

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    Iglesia DE Cristo Siguiendo Sus Pasos
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    This document appears to be an invoice listing 38 entries detailing file numbers, dates, consignees, totals, and balances for each entry. The total chargeable amount for all entries is $19,750.85 with a total balance due of the same amount. It provides accounting details for invoices issued on February 21st, March 14th, and March 15th of 2019.

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    Original Title

    ESTADO DE CUENTA FACTORY MARZO

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    This document appears to be an invoice listing 38 entries detailing file numbers, dates, consignees, totals, and balances for each entry. The total chargeable amount for all entries is $19,750.85 with a total balance due of the same amount. It provides accounting details for invoices issued on February 21st, March 14th, and March 15th of 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views2 pages

    Estado de Cuenta Factory Marzo

    Uploaded by

    Iglesia DE Cristo Siguiendo Sus Pasos
    This document appears to be an invoice listing 38 entries detailing file numbers, dates, consignees, totals, and balances for each entry. The total chargeable amount for all entries is $19,750.85 with a total balance due of the same amount. It provides accounting details for invoices issued on February 21st, March 14th, and March 15th of 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Invoice Date File Consignee Total Balance

    43455-1 03/21/2019 031519M 339.43 339.43


    43452-1 03/21/2019 031519M 339.43 339.43
    43450-1 03/21/2019 031519M 678.86 678.86
    43447-1 03/21/2019 031519M 339.43 339.43
    43445-1 03/21/2019 031519M 678.86 678.86
    FACTORY.10 C.A
    43441-1 03/21/2019 031519M 358.87 358.87
    43438-1 03/21/2019 031519M 325 325
    43437-1 03/21/2019 031519M 303.36 303.36
    43436-1 03/21/2019 031519M 317.79 317.79
    43435-1 03/21/2019 031519M 346.65 346.65
    43433-1 03/21/2019 031519M 361.14 361.14
    43432-1 03/21/2019 031519M 332.22 332.22
    43430-1 03/21/2019 031519M 332.22 332.22
    43425-1 03/21/2019 031519M 23.86 23.86
    43423-1 03/21/2019 031519M 339.43 339.43
    FACTORY.10 C.A
    43421-1 03/21/2019 031519M 368.36 368.36
    43419-1 03/21/2019 031519M 369.72 369.72
    43418-1 03/21/2019 031519M 310.57 310.57
    43417-1 03/21/2019 031519M 419.25 419.25
    43414-1 03/21/2019 031519M 339.43 339.43
    43411-1 03/21/2019 031519M 252.79 252.79
    43394-1 03/21/2019 031519M 288.86 288.86
    43393-1 03/21/2019 031519M 346.65 346.65
    43392-1 03/21/2019 031519M 368.36 368.36
    43391-1 03/21/2019 031519M 534.17 534.17
    43382-1 03/21/2019 031519M FACTORY.10 C.A 579.28 579.28
    43376-1 03/21/2019 031519M 70.59 70.59
    43343-1 03/21/2019 031419M 40FT 190.91 190.91
    43329-1 03/21/2019 031419M 40FT 462.22 462.22
    43321-1 03/21/2019 031419M 40FT 366.02 366.02
    43302-1 03/21/2019 031419M 40FT 491.14 491.14
    43147-1 03/21/2019 031419M 40FT 4,118.34 4,118.34
    41486-1 02/21/2019 021519M 428.81 428.81
    41476-1 02/21/2019 021519M 248.3 248.3
    41452-1 02/21/2019 021519M FACTORY.10 C.A 308.23 308.23
    41439-1 02/21/2019 021519M 426.14 426.14
    41435-1 02/21/2019 021519M 1,069.90 1,069.90
    41426-1 02/21/2019 021519M 1,976.26 1,976.26
    **38 Invoices 19,750.85 19,750.85

    Total Chargeable: 3,038.35


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