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  • Remittance Advice

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    Jodi Bond
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    Charmlaw Foods is sending Pomodoras Fine Foods a remittance advice detailing payments made on April 28, 2023. It paid two invoices totaling $4,200 and $4,896, and applied a credit memo of $264.88 for a total payment of $8,831.12. The remittance advice provides invoice numbers, dates, amounts, and installment details for the invoices and credit memo paid.

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    03. Remittance Advice[3]

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    Charmlaw Foods is sending Pomodoras Fine Foods a remittance advice detailing payments made on April 28, 2023. It paid two invoices totaling $4,200 and $4,896, and applied a credit memo of $264.88 for a total payment of $8,831.12. The remittance advice provides invoice numbers, dates, amounts, and installment details for the invoices and credit memo paid.

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    © All Rights Reserved
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    13 views1 page

    Remittance Advice

    Uploaded by

    Jodi Bond
    Charmlaw Foods is sending Pomodoras Fine Foods a remittance advice detailing payments made on April 28, 2023. It paid two invoices totaling $4,200 and $4,896, and applied a credit memo of $264.88 for a total payment of $8,831.12. The remittance advice provides invoice numbers, dates, amounts, and installment details for the invoices and credit memo paid.

    Copyright:

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

    Charmlaw Foods Pty Ltd Remittance Advice

    518 Sherwood Road


    SHERWOOD QLD 4075
    233013978
    Telephone: 07 3716 9666
    Facsimile: 07 3716 9601
    E-Mail: priscilla@rogerscold.com.au
    Date 28.04.23
    A.B.N.: 79 159 830 136

    To Pomodoras Fine Foods


    03
    18 Lawyer Street
    MALENY QLD 4552

    accounts@pomodoras.com.au

    # Paid Doc. Doc. No. Date Supplier Invoice No. Instalment ID Amount

    1 AP Invoice 225032030 22.03.23 INV 2989 1 of 1 AUD 4,200.00

    2 AP Invoice 225032022 22.03.23 INV 2990 1 of 1 AUD 4,896.00

    3 AP Credit Note 226002714 24.04.23 March promotions Claim 1 of 1 AUD -264.88

    Transfer Date : 28.04.23

    Documents Paid: Bank Trans. Total: AUD 8,831.12


    A/P Invoices: 225032030 - AUD 4,200.00; 225032022 - AUD
    4,896.00; A/P Credit Memos: 226002714 - AUD -264.88

    Total Amount: AUD 8,831.12

    Page 1

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