CREDIT SALES CASH COLLECTING FORM

Date:16/4/2019
TO : - yared@harer
Buyer's Trade Name:-
Buyer's TIN:
unit Total
No Date D.NO Item Description Qty. Price Amount Remark
1 12/4/2019 shop PA5024battery 5 750.00 3,750.00
2 >> pa3534 battery 5 700.00 3,500.00
3 >> PA5109 battery 3 800.00 2,400.00
4 >> PA5185 10 900.00 9,000.00
5 >> PA3929(R830) 2 800.00 1,600.00
6 >> PA3399 2 750.00 1,500.00
7 >> PA5107 battery 3 1,300.00 3,900.00
8 12/4/2019 >> Hp cq42 5 750.00 3,750.00
9 12/4/2019 >> HPca06 1 1,100.00 1,100.00
10 2/8/2011 >> HP PI06 3 900.00 2,700.00
11 >> >> Hp PR06 3 850.00 2,550.00
12 >> >> HP CMO3 ELITBOOK 840 3 1,300.00 3,900.00
13 >> HP CS03XL 2 1,400.00 2,800.00
14 HP RR03 1 1,400.00 1,400.00
15 PA5208 1 1,500.00 1,500.00
16 DELL M5Y1K 3 1,100.00 3,300.00
17 DELL E6420 3 1,000.00 3,000.00
18 PA3817 5 750.00 3,750.00
19 DELL JK1ND 2 800.00 1,600.00
20 NETWORK CABLE 1 3,400.00 3,400.00
TRANSPORT 1 350.00 350.00

TOTAL AMOUNT 60,750.00

First round payment paid to (BANK) 20,000.00
UNPAID AMOUNT 40,750.00
Second round payment paid to (BANK 37,000.00
UNPAID AMOUNT 3,750.00
LAST PAYMENT 0.00
TOTAL UNPAID AMOUNT #REF!
e:16/4/2019

Invoice
Difference status