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0% found this document useful (0 votes)
22 views2 pages

Alpha

Uploaded by

somtikapp
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
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Asal printing press and Digital advertisement 2016

Statement
0907797743/7765958/844488
Date
11/9/2024

To:
Alpha Studio 7366124

Amount Due Amount Enc.


$603.42

Date Transaction Amount Balance

03/30/2024 Balance forward 0.00


03/31/2024 INV #29418. Due 03/31/2024. 362.50 362.50
--- Board, 1 @ $210.00 = 210.00
--- Board, 1 @ $18.70 = 18.70
--- stickerss, 3 @ $28.35 = 85.05
--- stickerss, 3 @ $15.00 = 45.00
--- stickerss, 1 @ $3.75 = 3.75
04/01/2024 INV #29420. Due 04/01/2024. 9.00 371.50
--- stickerss, 1 @ $9.00 = 9.00
04/13/2024 INV #29461. Due 04/13/2024. 168.00 539.50
--- billboard, 1 @ $160 = 160.00
--- Board, 1 @ $8.00 = 8.00
04/24/2024 INV #29521. Due 04/24/2024. 15.00 554.50
--- stickerss, 2 @ $7.50 = 15.00
05/12/2024 PMT -300.00 254.50
07/18/2024 PMT lacag sticker ay usoo dirsadeen oo qardha u daabacay -50.00 204.50
07/28/2024 INV #30002. Due 07/28/2024. 31.50 236.00
--- Board, 1 @ $21.00 = 21.00
--- Board, 1 @ $10.50 = 10.50
08/03/2024 INV #30031. Due 08/03/2024. 55.00 291.00
--- Board, 1 @ $55.00 = 55.00
08/03/2024 INV #30036. Due 08/03/2024. 20.00 311.00
--- stamp circale, 1 @ $20.00 = 20.00
08/05/2024 INV #30038. Due 08/05/2024. 20.00 331.00
--- Board, 1 @ $20.00 = 20.00
08/19/2024 INV #30105. Due 08/19/2024. 42.00 373.00
--- Board, 1 @ $22.00 = 22.00
--- Board, 1 @ $20.00 = 20.00
08/19/2024 PMT -42.00 331.00
09/02/2024 PMT Lacag xisaab ahaan loo kala jaray -50.00 281.00
09/14/2024 INV #30213. Due 09/14/2024. 12.00 293.00
--- Board, 1 @ $12.00 = 12.00
09/17/2024 INV #30235. Due 09/17/2024. 320.00 613.00
--- billboard, 1 @ $320.00 = 320.00
1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
CURRENT Amount Due
DUE DUE DUE PAST DUE

0.00 178.53 424.89 0.00 0.00 $603.42

Page 1
Asal printing press and Digital advertisement 2016
Statement
0907797743/7765958/844488
Date
11/9/2024

To:
Alpha Studio 7366124

Amount Due Amount Enc.


$603.42

Date Transaction Amount Balance

09/22/2024 PMT -200.00 413.00


10/07/2024 INV #30322. Due 10/07/2024. 102.89 515.89
--- Board, 1 @ $42.00 = 42.00
--- Board, 1 @ $60.885 = 60.89
10/09/2024 INV #30337. Due 10/09/2024. 14.00 529.89
--- Board, 1 @ $14.00 = 14.00
10/12/2024 INV #30343. Due 10/12/2024. 54.60 584.49
--- Board, 1 @ $54.60 = 54.60
10/12/2024 PMT -15.00 569.49
10/21/2024 PMT Lacag uga soo dhacday wasaaradda beeraha oo dayn ahaan looga jary -40.00 529.49
10/26/2024 INV #30409. Due 10/26/2024. 31.20 560.69
--- Board, 1 @ $31.20 = 31.20
10/28/2024 PMT -40.00 520.69
10/29/2024 PMT -10.00 510.69
11/07/2024 INV #30467. Due 11/07/2024. 92.73 603.42
--- stickerss, 1 @ $7.4736 = 7.47
--- stickerss, 2 @ $7.36 = 14.72
--- stickerss, 1 @ $6.624 = 6.62
--- stickerss, 3 @ $7.36 = 22.08
--- stickerss, 1 @ $7.68 = 7.68
--- stickerss, 2 @ $8.1648 = 16.33
--- stickerss, 1 @ $1.952 = 1.95
--- stickerss, 1 @ $15.8752 = 15.88

1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
CURRENT Amount Due
DUE DUE DUE PAST DUE

0.00 178.53 424.89 0.00 0.00 $603.42

Page 2

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