Customer Financial Statement Statement Generated On:

*All currency figures in Kenya Shillings 02-Apr-2023 18:04:29

Customer Details

User ID 1617011779 Name Jesse Ruiru

Wallet 0.00 Email ID jessewaweru018@gmail.com

Customer Statement Summary

Total Payment 53,000.00

Active Deposit Invoice (Refundable) 18,000.00
Total Invoice Raised 1 132,833.33
Amount Refunded 0.00
Refund Amount in Process 0.00
Amount in Wallet 0.00
Sub-Total 53,000.00 150,833.33

Total Due Amount 2 97,833.33

Total 150,833.33 150,833.33

Detailed Customer Statement

Customer Booking Details

Current
Booking ID Checkin Date Checkout Date Residence Deposit Charge Status
Status

Qwetu
QWOJP9161701177902042023 02-Apr-2023 31-Mar-2024 CheckedIn 18,000.00 Active
Parklands

Qwetu
QWG53Y161701177903092022 15-Sep-2022 31-Mar-2023 CheckedOut 17,500.00 Inactive
Parklands

3
Customer Payment Details

Date Transaction ID Payment Method Amount

22-Oct- Mpesa - App

QJM0DWGP40 500.00
2022 Form

31-Jan- 5 Kipkabus Development THE M PESA ACADEMY

Bank Deposit 52,500.00
2023 THEMPESAACADEMY

Total 53,000.00

Refund Details
 Refund Requested Date Refund Status Amount

Total 0.00

Notes:
1. Total Invoice Raised is done after adjusting for Discounts
2. Total Due Amount includes due amount for Invoice as well as Deposit
3. It may take upto 72 hours for your payment to reflect in your statement from the time you paid