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  • Top Fashion Statement

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    henri e ewane
    6 views1 page
    This document is a customer statement from TOPFAS-1 showing two unpaid invoices totaling $2,964. The first invoice for $342 is 1-15 days past due and the second for $2,622 is 15-30 days past due. No payments have been received against the outstanding balance. The statement provides key details on the customer, invoices, amounts owed, and total balance due.

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    top fashion statement

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    This document is a customer statement from TOPFAS-1 showing two unpaid invoices totaling $2,964. The first invoice for $342 is 1-15 days past due and the second for $2,622 is 15-30 days past due. No payments have been received against the outstanding balance. The statement provides key details on the customer, invoices, amounts owed, and total balance due.

    Copyright:

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

    Top Fashion Statement

    Uploaded by

    henri e ewane
    This document is a customer statement from TOPFAS-1 showing two unpaid invoices totaling $2,964. The first invoice for $342 is 1-15 days past due and the second for $2,622 is 15-30 days past due. No payments have been received against the outstanding balance. The statement provides key details on the customer, invoices, amounts owed, and total balance due.

    Copyright:

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

    Page : 1 of 1

    Statement
    CUSTOMER
    TOPFAS-1
    TOP FASHION #1
    3753 Austell Rd. #110

    Austell GA 30106
    Tel. : 404-788-4374

    Type InvNo/CMNo Ref.Inv No PONo InvDate DueDate Terms Amount CRApplied Paid Open Balance

    1 - 15
    INV 8039 2/5/2015 3/7/2015 N30 $342.00 $0.00 $0.00 $342.00
    $342.00
    15 - 30
    INV 7638 7256091 1/22/2015 2/21/2015 N30 $2,622.00 $0.00 $0.00 $2,622.00
    $2,622.00

    As Of Date : 02/10/2015 AMOUNT

    BALANCE : $2,964.00

    CREDIT : $0.00
    TOTAL : $2,964.00

    Customer Statement
    1:35:51PM 2/10/2015

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