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  • Billing Statement of Account Avenue

    Încărcat de

    Everson Murungweni
    16 vizualizări2 pagini
    This document contains invoices and payment records for two customers of Computers 4 All Pty Ltd. It shows that The Avenue café has an account balance of -$13,018.75 due to refunds and payments on goods totaling $86,142. Mushima Express Coaches has a balance due of $18,000 after making payments on their $26,000 invoice for goods. The document provides accounting details for Computers 4 All's transactions with two customers over multiple dates.

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    sample billing statement

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    This document contains invoices and payment records for two customers of Computers 4 All Pty Ltd. It shows that The Avenue café has an account balance of -$13,018.75 due to refunds and payments on goods totaling $86,142. Mushima Express Coaches has a balance due of $18,000 after making payments on their $26,000 invoice for goods. The document provides accounting details for Computers 4 All's transactions with two customers over multiple dates.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    16 vizualizări2 pagini

    Billing Statement of Account Avenue

    Încărcat de

    Everson Murungweni
    This document contains invoices and payment records for two customers of Computers 4 All Pty Ltd. It shows that The Avenue café has an account balance of -$13,018.75 due to refunds and payments on goods totaling $86,142. Mushima Express Coaches has a balance due of $18,000 after making payments on their $26,000 invoice for goods. The document provides accounting details for Computers 4 All's transactions with two customers over multiple dates.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 2

    Shop 11 Reg: cc/2011/5536

    Elmar Building Cell: +264 81 3155844


    Mandume Ndemufayo Ave Email: everson@c4allnam.com
    Opposite Wernhil Park Box 97639, Maerua Mall

    Windhoek Facebook: Computers 4 All Pty Ltd

    CUSTOMER DETAILS:
    The Avenue - Caf, Restaurant and Lounge
    Independence Avenue
    Windhoek, Namibia

    DATE DESCRIPTION Invoice Amount Receipts/(Payments) ACCOUNT BALANCE

    11/20/2017 Total Invoice for all goods - to DATE $86,142.00 -$86,142.00

    11/21/2017 Interim DVR Payment - CASH $2,500.00 -$83,642.00

    9/11/2017 SME Bank Receipt $108,623.25 $24,981.25

    10/1/2017 Transfer from C4A FNB - Refund -$38,000.00 -$13,018.75

    Due to Computers 4 All

    Page 1 of 2
    Shop 11 Reg: cc/2011/5536

    Elmar Building Cell: +264 81 3155844


    Mandume Ndemufayo Ave Email: everson@c4allnam.com
    Opposite Wernhil Park Box 97639, Maerua Mall

    Windhoek Facebook: Computers 4 All Pty Ltd

    CUSTOMER DETAILS:
    Mushima Express Coaches
    Ausspanplatz
    Windhoek, Namibia

    Column1 DESCRIPTION Invoice Amount Receipts/(Payments) ACCOUNT BALANCE

    Total Invoice for all goods - to DATE $26,000.00 $26,000.00

    Deposit Payment - CASH $6,000.00 $20,000.00

    Installment $2,000.00 $18,000.00

    $18,000.00

    Due to Computers 4 All

    Page 2 of 2

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