Scribd Logo
Upload

Welcome to Scribd!

  • Customer Ledgers

    Uploaded by

    Diana Tower
    10 views1 page
    This document is a customer ledger report for customer ID 12 D, David C. Váldez, for the period of August 1, 2023 to October 31, 2023. It shows 4 transactions - 3 monthly service charges of $204 each on August 1st, September 1st, and October 1st, and a $20.40 credit on August 17th. The total debits are $632.40 and the ending balance as of October 31st is $632.40.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a customer ledger report for customer ID 12 D, David C. Váldez, for the period of August 1, 2023 to October 31, 2023. It shows 4 transactions - 3 monthly service charges of $204 each on August 1st, September 1st, and October 1st, and a $20.40 credit on August 17th. The total debits are $632.40 and the ending balance as of October 31st is $632.40.

    Copyright:

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

    Customer Ledgers

    Uploaded by

    Diana Tower
    This document is a customer ledger report for customer ID 12 D, David C. Váldez, for the period of August 1, 2023 to October 31, 2023. It shows 4 transactions - 3 monthly service charges of $204 each on August 1st, September 1st, and October 1st, and a $20.40 credit on August 17th. The total debits are $632.40 and the ending balance as of October 31st is $632.40.

    Copyright:

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

    8/17/23 at 10:42:46.

    85 Page: 1
    PH Diana Tower
    Customer Ledgers
    For the Period From Aug 1, 2023 to Oct 31, 2023
    Filter Criteria includes: 1) IDs: 12 D. Report order is by ID. Report is printed in Detail Format.

    Customer ID Date Trans No Type Debit Amt Credit Amt Balance


    Customer

    12 D 8/1/23 12D-2023-08 SJ 204.00 204.00


    David C. Váldez 8/17/23 REC/AGOSTO SJ 20.40 224.40
    9/1/23 12D-2023-09 SJ 204.00 428.40
    10/1/23 12D-2023-10 SJ 204.00 632.40

    Report Total 632.40 632.40

    You might also like