STATEMENT - 18016

31/12/2023

BOOST AIR BRAKE SYSTEMS

345 AFFIRMATIVE WAY
WILLOWVALE
HARARE
CELL: 0778332670, 0775265835

Customer STRAUSS LOGISTICS

Address 116 DAGENHAM ROAD

City WILLOWVALE, HARARE

Fax Telephone Number

DATE INVOICE ORDER DEBIT CREDIT BALANCE

8/10/2022 INVOICE No. 220388 $ 250.00 $ 250.00

8/10/2022 INVOICE No. 220458 29390 $ 350.00 $ 600.00

13/10/2022 INVOICE No. 220395 29398 $ 320.00 $ 920.00

25/11/2022 INVOICE No. 220595 29970 $ 805.00 $ 1,725.00

25/11/2022 INVOICE No. 220598 30368 $ 300.00 $ 2,025.00

9/12/2022 INVOICE No. 220620 30842 $ 420.00 $ 2,445.00

13/03/2023 PAYMENT $ 920.00 $ 1,525.00

25/01/2023 PAYMENT $ 1,105.00 $ 420.00

30/01/2023 INVOICE No. 230003 31039 $ 325.00 $ 745.00

30/01/2023 INVOICE No. 230004 31261 $ 70.00 $ 815.00

30/01/2023 INVOICE No. 230005 31261 $ 350.00 $ 1,165.00

30/01/2023 INVOICE No. 230006 31422 $ 280.00 $ 1,445.00

2/2/2023 INVOICE No. 230011 32016 $ 550.00 $ 1,995.00

13/03/2023 PAYMENT $ 1,865.00 $ 130.00

15/03/2023 INVOICE No. 230013 32425 $ 80.00 $ 210.00

20/03/2023 PAYMENT $ 1,995.00 $ (1,785.00)

25/03/2013 INVOICE No. 230021 33040 $ 300.00 $ (1,485.00)

30/03/2013 INVOICE No. 230023 $ 390.00 $ (1,095.00)

19/04/2023 INVOICE No. 230033 33395 $ 50.00 $ (1,045.00)

15/5/2023 INVOICE No. 230038 33865 $ 125.00 $ (920.00)

5/6/2023 INVOICE No. 230043 34460 $ 200.00 $ (720.00)

6/6/2023 INVOICE No. 230045 $ 350.00 $ (370.00)

23/06/2023 INVOICE No. 230054 34460 $ 400.00 $ 30.00

23/06/2023 INVOICE No. 230055 $ 700.00 $ 730.00

27/06/2023 INVOICE No. 230056 $ 300.00 $ 1,030.00

3/7/2023 INVOICE No. 230057 $ 360.00 $ 1,390.00

7/7/2023 INVOICE No. 230059 35263 $ 620.00 $ 2,010.00

24/7/2023 INVOICE No. 230062 35616 $ 280.00 $ 2,290.00

24/7/2023 INVOICE No. 230063 35485 $ 70.00 $ 2,360.00

3/8/2023 INVOICE No. 230065 $ 130.00 $ 2,490.00

7/8/2023 PAYMENT $ 330.00 $ 2,160.00

10/8/2023 INVOICE No. 230068 35821 $ 370.00 $ 2,530.00

22/8/2023 INVOICE No. 230069 36187 $ 275.00 $ 2,805.00

21/09/2023 PAYMENT $ 970.00 $ 1,835.00

30/10/2023 INVOICE No. 230083 37473 $ 600.00 $ 2,435.00

11/12/2023 PAYMENT $ 1,605.00 $ 830.00

12/12/2023 INVOICE No. 230093 39652 $ 240.00 $ 1,070.00

OVER 120DAYS 90 DAYS 60 DAYS 30 DAYS CURRENT AMOUNT DUE

$ 1,070.00