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  • SOA-Lily Restaurant-1-4-2023 TO 30-4-2023

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    Faraz Khan
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    This statement of account shows transactions for Lily Restaurant between April 1st and 30th, 2023. It started with a balance forward of 99,415.54 on April 1st. On April 9th, invoice AF-001-23-22004 was issued for credit sales of 1,184.50 to Lily Restaurant, bringing the balance to 100,600.04. The total debits were 2,093.00 and credits were 0, leaving an ending balance of 2,093.00.

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    This statement of account shows transactions for Lily Restaurant between April 1st and 30th, 2023. It started with a balance forward of 99,415.54 on April 1st. On April 9th, invoice AF-001-23-22004 was issued for credit sales of 1,184.50 to Lily Restaurant, bringing the balance to 100,600.04. The total debits were 2,093.00 and credits were 0, leaving an ending balance of 2,093.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    SOA-Lily Restaurant-1-4-2023 TO 30-4-2023

    Uploaded by

    Faraz Khan
    This statement of account shows transactions for Lily Restaurant between April 1st and 30th, 2023. It started with a balance forward of 99,415.54 on April 1st. On April 9th, invoice AF-001-23-22004 was issued for credit sales of 1,184.50 to Lily Restaurant, bringing the balance to 100,600.04. The total debits were 2,093.00 and credits were 0, leaving an ending balance of 2,093.00.

    Copyright:

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

    Statement of Account

    Period From : 01/04/2023 To : 30/04/2023

    Customer : 00035 Lily Restaurant

    Prince Turki Ibn Abdulaziz Al Awwal Branch Road

    RIYADH-FARAZ ALI KHAN

    Date Doc No Doc Type Details Debit Credit Balance

    01/04/2023 Balance Forward 908.50 0.00 99,415.54


    09/04/2023 AF-001-23-22004 INV.SAL.INV CREDIT SALES - to 00035 1,184.50 0.00 100,600.04

    2,093.00 0.00 2,093.00

    Printed On : 12/04/2023 23:59:35

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