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  • HT Tyre Nov

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    彭瑞贞
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    This statement of account shows sales transactions from October 1st to November 30th 2022 for customer account G00004 with HT Tyrehub Sdn Bhd, totaling debit amounts of $58,514.20. It lists the date, reference number, description, debit and credit amounts for each transaction. The document also shows amounts due by month and a total amount due of $58,514.20.

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    HT TYRE NOV

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    This statement of account shows sales transactions from October 1st to November 30th 2022 for customer account G00004 with HT Tyrehub Sdn Bhd, totaling debit amounts of $58,514.20. It lists the date, reference number, description, debit and credit amounts for each transaction. The document also shows amounts due by month and a total amount due of $58,514.20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    HT Tyre Nov

    Uploaded by

    彭瑞贞
    This statement of account shows sales transactions from October 1st to November 30th 2022 for customer account G00004 with HT Tyrehub Sdn Bhd, totaling debit amounts of $58,514.20. It lists the date, reference number, description, debit and credit amounts for each transaction. The document also shows amounts due by month and a total amount due of $58,514.20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Page 1 of 1

    Statement of Account
    HT TYREHUB SDN. BHD. (68981-T)
    Guan Hwa Auto Enterprise Date: 30/11/2022
    1, Jalan Emas Putih 1, Currency: MYR
    Taman Sri Skudai, Branches: JH01 / PohKT
    81300 Skudai, Johor

    Customer Account No: G00004


    Date Reference Description Debit Credit Balance
    01/10/2022 CQ-H1-247218 Sales invoice 2,464.00 2,464.00
    03/10/2022 CQ-H1-247365 Sales invoice 820.00 3,284.00
    08/10/2022 CQ-H1-247754 Sales invoice 1,050.00 4,334.00
    08/10/2022 CQ-H1-247819 Sales invoice 17,939.00 22,273.00
    15/10/2022 CQ-H1-248249 Sales invoice 375.00 22,648.00
    17/10/2022 RCN-032667 Credit note - 505.00 22,143.00
    20/10/2022 CQ-H1-248589 Sales invoice 750.00 22,893.00
    20/10/2022 CQ-H1-248641 Sales invoice 8,380.00 31,273.00
    22/10/2022 CQ-H1-248758 Sales invoice 1,360.00 32,633.00
    22/10/2022 CQ-H1-248798 Sales invoice 8,176.00 40,809.00
    25/10/2022 CQ-H1-248871 Sales invoice 8,400.00 49,209.00
    25/10/2022 CQ-H3-030144 Sales invoice 467.00 49,676.00
    27/10/2022 CQ-H1-249011 Sales invoice 1,336.00 51,012.00
    01/11/2022 CQ-H1-249223 Sales invoice 14,493.00 65,505.00
    02/11/2022 CQ-H1-249331 Sales invoice 732.00 66,237.00
    03/11/2022 CQ-H1-249516 Sales invoice 3,400.00 69,637.00
    07/11/2022 CQ-H1-249724 Sales invoice 1,360.00 70,997.00
    08/11/2022 CQ-H1-249852 Sales invoice 7,700.00 78,697.00
    10/11/2022 CQ-H1-249962 Sales invoice 1,456.00 80,153.00
    11/11/2022 CQ-H1-250075 Sales invoice 736.00 80,889.00
    11/11/2022 CQ-H1-250105 Sales invoice 3,560.00 84,449.00
    12/11/2022 CQ-H1-250167 Sales invoice 3,163.20 87,612.20
    18/11/2022 CQ-H1-250673 Sales invoice 2,592.00 90,204.20
    22/11/2022 CQ-H1-250777 Sales invoice 1,680.00 91,884.20
    22/11/2022 CQ-H1-250790 Sales invoice 1,108.00 92,992.20
    23/11/2022 CQ-H1-250901 Sales invoice 13,033.00 106,025.20
    25/11/2022 JREC-039978 Payment - [120740] - 51,012.00 55,013.20
    26/11/2022 CQ-H1-251121 Sales invoice 820.00 55,833.20
    26/11/2022 CQ-H1-251176 Sales invoice 577.00 56,410.20
    26/11/2022 CQ-H1-251178 Sales invoice 2,255.00 58,665.20
    30/11/2022 RCN-032849 Credit note - 151.00 58,514.20

    Nov 2022 58,514.20 May 2022 0.00 > 1 Year 0.00 Total Amount Due 58,514.20
    Oct 2022 0.00 Apr 2022 0.00
    Sep 2022 0.00 Mar 2022 0.00
    Aug 2022 0.00 Feb 2022 0.00
    Jul 2022 0.00 Jan 2022 0.00
    Jun 2022 0.00 Dec 2021 0.00
    ** Computer generated, no signature is required.
    ** Unless any query is received by us within seven days from date hereof you will be deemed to have accepted the correctness of this account.
    ** Any payment received after the date of this statement will appear in next month's statement.

    HQ: 90, Jalan Tampoi, 81200 Johor Bahru, Johor Phone: 607-3358989 Fax: 607-3358600
    Branch: Lot 2167, Jalan Abadi 4, Taman Malim Jaya, 75250 Melaka, Melaka Phone: 606-3353755 Fax: 606-3342160
    Branch: 15, Jalan Padang Lalang 8, 25050 Kuantan, Pahang Phone: 609-5138166/9166 Fax: 609-5136166
    Branch: 11, Jalan TPP 3, Taman Perindustrian Putra, 47130 Puchong, Selangor Phone: 03-80668336/80689336 Fax: 03-8066 8749

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