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  • Daniela Lasso

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    This document is a customer ledger for Daniela Lasso (Customer ID: 15-19938) from January 1, 2022 to December 31, 2023. It shows transactions including sales (SJ), credits (CRJ), debits and payments that resulted in a balance of $572.00 as of June 28, 2023. The ledger records credits issued and received each month to adjust the balance, as well as an initial sales transaction of $1,760 on July 8, 2022 that started the account.

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    This document is a customer ledger for Daniela Lasso (Customer ID: 15-19938) from January 1, 2022 to December 31, 2023. It shows transactions including sales (SJ), credits (CRJ), debits and payments that resulted in a balance of $572.00 as of June 28, 2023. The ledger records credits issued and received each month to adjust the balance, as well as an initial sales transaction of $1,760 on July 8, 2022 that started the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Daniela Lasso

    Uploaded by

    NATURAL ENGLISH
    This document is a customer ledger for Daniela Lasso (Customer ID: 15-19938) from January 1, 2022 to December 31, 2023. It shows transactions including sales (SJ), credits (CRJ), debits and payments that resulted in a balance of $572.00 as of June 28, 2023. The ledger records credits issued and received each month to adjust the balance, as well as an initial sales transaction of $1,760 on July 8, 2022 that started the account.

    Copyright:

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

    7/6/23 at 10:06:38.

    75 Page: 1
    Natural English, INC.
    Customer Ledgers
    For the Period From Jan 1, 2022 to Dec 31, 2023
    Filter Criteria includes: 1) IDs: 15-19938. Report order is by ID. Report is printed in Detail Format.

    Customer ID Date Trans No Type Debit Amt Credit Amt Balance


    Customer

    15-19938 6/29/22 RMC. CRJ 110.00 -110.00


    DANIELA LASSO 7/8/22 MD6145 SJ 1,760.00 1,650.00
    8/2/22 163651 CRJ 5.50 5.50 1,650.00
    8/2/22 163651 CRJ 110.00 1,540.00
    9/3/22 164161 CRJ 5.50 5.50 1,540.00
    9/3/22 164161 CRJ 110.00 1,430.00
    10/7/22 164614 CRJ 10.00 10.00 1,430.00
    10/7/22 164614 CRJ 220.00 1,210.00
    12/19/22 165650 CRJ 110.00 1,100.00
    1/17/23 166111 CRJ 88.00 1,012.00
    2/24/23 166756 CRJ 88.00 924.00
    3/22/23 167238 CRJ 88.00 836.00
    4/18/23 167549 CRJ 88.00 748.00
    5/23/23 168402 CRJ 88.00 660.00
    6/28/23 169053 CRJ 88.00 572.00

    Report Total 1,781.00 1,209.00 572.00

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