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  • Statement: Eastwood Enterprises Lumber General Merchandise

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    James Brendon
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    This document is a statement from ABC Lumber General Merchandise sent to Tuanson Construction with an outstanding balance of PHP 40,872.35. It lists 18 transactions between May 8, 2019 and May 28, 2019 totaling purchases of various building materials. The statement requests that Tuanson Construction settle the outstanding balance and provides contact information if there are any questions.

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    TUANSON CONST.

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    This document is a statement from ABC Lumber General Merchandise sent to Tuanson Construction with an outstanding balance of PHP 40,872.35. It lists 18 transactions between May 8, 2019 and May 28, 2019 totaling purchases of various building materials. The statement requests that Tuanson Construction settle the outstanding balance and provides contact information if there are any questions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    Statement: Eastwood Enterprises Lumber General Merchandise

    Uploaded by

    James Brendon
    This document is a statement from ABC Lumber General Merchandise sent to Tuanson Construction with an outstanding balance of PHP 40,872.35. It lists 18 transactions between May 8, 2019 and May 28, 2019 totaling purchases of various building materials. The statement requests that Tuanson Construction settle the outstanding balance and provides contact information if there are any questions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ABC LUMBER GENERAL MERCHANDISE

    EASTWOOD ENTERPRISES
    (WOODWORKS, HARDWARE, CONSTRUCTION)
    Fidel Bas St., Mohon, Talisay, City 6045 Cebu
    Tel. 272-7596, 491-5081, 273-4024, 273-2486 Fax: 273-2963
    _____________________________________________________________________________

    Bill to: TUANSON CONSTRUCTION STATEMENT


    JUNE 22,2019

    Account Summary
    Balance Due : Php 40,872.35

    Account Activity
    DATE CHARGE INVOICE AMOUNT
    5/8/19 157748 Php 3,800.00
    5/28/01 157960 Php 1,765.00
    5/15/19 157963 340.00
    5/16/19 157969 3,588.00
    5/16/19 157968 88.00
    5/15/19 157965 14,929.35
    5/20/19 157975 2,275.00
    5/21/19 157979 4,880.00
    5/22/19 157985 435.00
    5/25/19 141239 2,100.00
    5/23/19 157987 750.00
    5/25/19 157991 198.00
    5/25/19 157992 850.00
    5/27/19 157993 160.00
    5/28/19 157995 3,710.00
    5/28/19 157996 1,004.00

    TOTAL AMOUNT : Php 40,872.35

    Original Received By:

    _____________________________
    If you have any questions about this invoice, please contact

    Tel: (032) 273-2963, (032) 491-5081

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