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  • Deysi Jackson

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    This document is a customer ledger for customer ID 15-20234 from January 1st, 2022 to December 31st, 2023. It shows that the customer made a credit payment of $95 on February 15th, 2023 and was charged $1,520 on February 24th, 2023 for invoice MAT #6502, leaving their balance at $1,425. It then lists 5 additional $95 credit payments between March and July 2023, bringing their final balance to $950.

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    This document is a customer ledger for customer ID 15-20234 from January 1st, 2022 to December 31st, 2023. It shows that the customer made a credit payment of $95 on February 15th, 2023 and was charged $1,520 on February 24th, 2023 for invoice MAT #6502, leaving their balance at $1,425. It then lists 5 additional $95 credit payments between March and July 2023, bringing their final balance to $950.

    Copyright:

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

    Deysi Jackson

    Uploaded by

    NATURAL ENGLISH
    This document is a customer ledger for customer ID 15-20234 from January 1st, 2022 to December 31st, 2023. It shows that the customer made a credit payment of $95 on February 15th, 2023 and was charged $1,520 on February 24th, 2023 for invoice MAT #6502, leaving their balance at $1,425. It then lists 5 additional $95 credit payments between March and July 2023, bringing their final balance to $950.

    Copyright:

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

    7/14/23 at 10:06:13.

    08 Page: 1
    Natural English, INC.
    Customer Ledgers
    For the Period From Jan 1, 2022 to Dec 31, 2023
    Filter Criteria includes: 1) IDs: 15-20234. Report order is by ID. Report is printed in Detail Format.

    Customer ID Date Trans No Type Debit Amt Credit Amt Balance


    Customer

    15-20234 2/15/23 RMC. CRJ 95.00 -95.00


    DAYSI JACKSON 2/24/23 MAT #6502 SJ 1,520.00 1,425.00
    3/10/23 166990 CRJ 95.00 1,330.00
    4/11/23 167486 CRJ 95.00 1,235.00
    5/10/23 167842 CRJ 95.00 1,140.00
    6/13/23 168715 CRJ 95.00 1,045.00
    7/10/23 169181 CRJ 95.00 950.00

    Report Total 1,520.00 570.00 950.00

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