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Billing Statement of Account Summary

The statement provides billing details for a customer over a period of time, including invoice dates, amounts, payments made, adjustments, and a final account balance of zero.
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0% found this document useful (0 votes)
116 views2 pages

Billing Statement of Account Summary

The statement provides billing details for a customer over a period of time, including invoice dates, amounts, payments made, adjustments, and a final account balance of zero.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

STATEMENT OF ACCOUNT

Statement Date : 13/03/2019

Customer Name : SHASHANK

Billing Address : 15-13, DAMAN CRIMSON CONDOMINIUM BLOCK


KAYANGAN,, JALAN PJU 1A/41, ARA JAYA,
PETALING JAYA, SELANGOR, 46200

Account No : 215211270416

Total (MYR)
Invoice Bill Amount Trans. Invoice Balance
Invoice No Description
Date (MYR) Date Credit Debit (MYR)

212081381 22/01/18 168.54 20/02/18 Payment -168.54 0.00 0.00

212230789 22/02/18 168.54 30/03/18 Payment -337.08 0.00 0.00

212357784 22/03/18 168.54 -168.54 0.00 0.00

212518910 22/04/18 168.54 08/05/18 Payment -168.54 0.00 0.00

212652600 22/05/18 168.54 04/06/18 Payment -162.08 0.00 0.00

08/06/18 Adjustment -6.46 0.00 0.00

212855669 22/06/18 159.00 04/07/18 Payment -152.54 0.00 0.00

213016501 22/07/18 159.00 29/07/18 Payment -159.00 0.00 0.00

213180230 22/08/18 159.00 30/08/18 Payment -51.30 0.00 0.00


04/09/18 Adjustment -107.70 0.00 0.00

213374317 22/09/18 282.70 02/10/18 Payment -175.00 0.00 0.00

213548969 22/10/18 157.94 29/10/18 Payment -48.62 0.00 0.00

26/11/18 Adjustment -109.32 0.00 0.00

213728761 22/11/18 193.40 14/12/18 Payment -84.08 0.00 0.00

213916799 22/12/18 115.54 29/12/18 Payment -115.54 0.00 0.00

Account Balance (MYR) 0.00

Note : This is a computer generated which requires no signature.


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Note : This is a computer generated which requires no signature.
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