Nama : Syafira D Nasha

NIM : 1703518039

D3 Administrasi Perkantoran B 2018

PRACTICE 1

1. A&B

2. A&C

3. A&B

4. B&C

LETTER PRACTICE 1

Your account (1) balance of $136.99 for (2) invoice number 1990-321 was (3)
due on September 4. All accounts are due, (4) credit, within 30 days. This is your
second (5) reminder. Please remit (6) payment immediately.

We hope to help you maintain your excellent (7) in full with Tyman Construction.

Sincerely yours,

Abdul Aziz
Abdul Aziz

(8) Accountant
LETTER PRACTICE 2

December 12, 2020

Mr. Samuel Augustine

Basada Steel Traders
5 State Entry Road
New Delhi 110056
India

Dear Mr. Augustine:

Your account balance of $1,456 for invoice number 4334-50 was due on Juni 30.
All accounts are due, in full within 30 days.

This is your fifth reminder that we have sent you regarding this invoice.

However, we have not receiving payment or any communication from you about
this matter. Please remit payment immediately.

We look forward to settle this account immediately.

Sincerely yours,

Alejandro Comar

Alejandro Comar

Senior Accountant
LETTER PRACTICE 3

TWINS CONSTRUCTION
Jl. merdeka raya No.27, Jakarta
Telp.021-2928287, Fax: 021-2983729

May 18, 2020

Mr. Soetanto Hider

Gornan Industries
Jl. Kitamura No. 28
Bekasi

Dear Mr. Hider:

Your account balance of $10,928 for the invoice dated June 30 was due on July
30. All payment are due. in full within 30 days of receiving an invoice, this is
your third reminder that we have sent you regarding this invoice. However, we
have not receiving payment or any communication from you. Please remit
payment immediately.

We look forward to continuing our valuable relationship with Gornan Industries.

Sincerely yours,

Syafiradnasha

Syafira D Nasha
Accountant