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    Statement 27 Feb 23

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    Shirai Ryoko
    This document is a tax invoice from Just Kidz - Flat Bush to Ryoko Shirai showing fees owed for childcare services. It details deposits made and fees charged for Ryu's care between January 27th and March 12th, with an outstanding balance of $165. Fees were charged through several invoices for different periods. The account is overdue by $55 and requests payment along with instructions for making payments through the bank.

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    Statement 27 Feb 23

    Uploaded by

    Shirai Ryoko
    0 views1 page
    This document is a tax invoice from Just Kidz - Flat Bush to Ryoko Shirai showing fees owed for childcare services. It details deposits made and fees charged for Ryu's care between January 27th and March 12th, with an outstanding balance of $165. Fees were charged through several invoices for different periods. The account is overdue by $55 and requests payment along with instructions for making payments through the bank.

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    This document is a tax invoice from Just Kidz - Flat Bush to Ryoko Shirai showing fees owed for childcare services. It details deposits made and fees charged for Ryu's care between January 27th and March 12th, with an outstanding balance of $165. Fees were charged through several invoices for different periods. The account is overdue by $55 and requests payment along with instructions for making payments through the bank.

    Copyright:

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

    Statement 27 Feb 23

    Uploaded by

    Shirai Ryoko
    This document is a tax invoice from Just Kidz - Flat Bush to Ryoko Shirai showing fees owed for childcare services. It details deposits made and fees charged for Ryu's care between January 27th and March 12th, with an outstanding balance of $165. Fees were charged through several invoices for different periods. The account is overdue by $55 and requests payment along with instructions for making payments through the bank.

    Copyright:

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

    Tax Invoice / Statement

    To: Ryoko Shirai From: Just Kidz - Flat Bush


    6 D/18 Ronwood Ave 64 Thomas Road, Flat Bush, Auckland
    2019
    Tel: (09) 265 0033
    Issue Date: 27-Feb-23
    Period: 27-Jan-23 to 27-Feb-23 GST Number: 121-509-920

    Date Description Reference Debit ($) Credit ($) Balance ($)

    26-Jan-23 Opening balance $0.00 $0.00 $0.00

    13-Feb-23 Bank deposit Shirai Ryoko $0.00 $110.00 -$110.00

    14-Feb-23 Bank deposit Stretch D J $0.00 $110.00 -$220.00

    17-Feb-23 Fees for Ryu 6-Feb to 12-Feb INV313 $110.00 $0.00 -$110.00

    17-Feb-23 Fees for Ryu 13-Feb to 19-Feb INV314 $110.00 $0.00 $0.00

    17-Feb-23 Fees for Ryu 20-Feb to 26-Feb INV315 $55.00 $0.00 $55.00

    22-Feb-23 Fees for Ryu 27-Feb to 5-Mar INV491 $55.00 $0.00 $110.00

    27-Feb-23 Fees for Ryu 6-Mar to 12-Mar INV572 $55.00 $0.00 $165.00

    GST is included in all figures


    Balance Due: $165.00

    Your account is currently overdue by $55.00. If you have paid in the last day please disregard this notice otherwise
    please arrange payment as soon as possible.

    When paying via your bank please put your child's name into the reference field of your payment.
    Thomas Rd Childcare Ltd
    06-0323-0484409-00

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