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  • Furat Customer Statement: Customer Class Code: WHOLESALE

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    Khalil Shafeek
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    This customer statement from Furat shows the transactions for customer account 172038 from September 1 to September 30, 2019. It shows various meat purchases from Meatland & Chekiteta as well as cash payments, with an ending balance due of -189.75. Several purchase returns and invoices are listed along with payment information that brings the balance to zero at the end of the month.

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    This customer statement from Furat shows the transactions for customer account 172038 from September 1 to September 30, 2019. It shows various meat purchases from Meatland & Chekiteta as well as cash payments, with an ending balance due of -189.75. Several purchase returns and invoices are listed along with payment information that brings the balance to zero at the end of the month.

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

    Furat Customer Statement: Customer Class Code: WHOLESALE

    Uploaded by

    Khalil Shafeek
    This customer statement from Furat shows the transactions for customer account 172038 from September 1 to September 30, 2019. It shows various meat purchases from Meatland & Chekiteta as well as cash payments, with an ending balance due of -189.75. Several purchase returns and invoices are listed along with payment information that brings the balance to zero at the end of the month.

    Copyright:

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

    Report Date: 01-OCT-2019 09:21

    Page 1 of 1
    Furat Customer Statement Print Mode #

    From 01-SEP-19 To 30-SEP-19


    Input Parameters
    Customer Account 172038

    Customer Class Code: WHOLESALE

    Customer Account: 172038 - ‫ ﻣﻴﺘﻼﻧﺪ ﺍﻟﻐﺮﺩﻗﺔ‬- ‫ﺑﺴﻤﻠﺔ ﻣﺎﺭﻛﺖ ﻏﺎﺭﺏ‬


    Trx Date Number Source Name Trx Type Name Trx Reference Delivery C. Cover Salesrep Class Status Pmt. State Dr. Amount Cr. Amount Balance Due
    31-AUG-19 Opening Balance OPN 2,236.75 2,236.75 0.00
    05-SEP-19 290121 Meatland&Chekiteta Meatland Hurghada Wh... 209119000137 97 29001 INV OP 1,259.70 0.00 1,259.70
    05-SEP-19 290125 Meatland&Chekiteta Meatland Hurghada Wh... 209219000015 97 ‫ﻣﺮﺗﺠﻊ‬ 29001 CM OP 0.00 199.50 1,060.20
    05-SEP-19 290126 Meatland&Chekiteta Meatland Hurghada Wh... 209119000141 97- 29001 INV OP 199.50 0.00 1,259.70
    23-SEP-19 299289 Meatland&Chekiteta Meatland Hurghada Wh... 209119000176 178 29001 INV CL 314.45 0.00 1,574.15
    23-SEP-19 301063 Meatland&Chekiteta Meatland Hurghada Wh... 209219000020 178 29001 CM OP 0.00 314.45 1,259.70
    23-SEP-19 301132 Meatland&Chekiteta Meatland Hurghada Wh... 209219000021 174R 29001 CM OP 0.00 314.45 945.25
    23-SEP-19 594340 Atyab Atyab Hurghada Whole... 109119000279 178 29001 INV OP 314.45 0.00 1,259.70
    23-SEP-19 23 Meatland Cash_Hurghada 23-SEP-19 PMT CL CLEARED 0.00 870.00 389.70
    23-SEP-19 23 Meatland Cash_Hurghada 23-SEP-19 PMT CL CLEARED 0.00 314.45 75.25
    26-SEP-19 24 Meatland Cash_Hurghada 26-SEP-19 PMT CL CLEARED 0.00 265.00 -189.75
    Customer Totals 4,324.85 4,514.60 -189.75

    Class Totals 4,324.85 4,514.60 -189.75

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