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  • Tia Polly

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    Hernan Biglia
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    Copyright:

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

    Tia Polly

    Uploaded by

    Hernan Biglia

    Copyright:

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

    Customer Balances Prisma Clear Ice

    Print Out Date: 22/09/2023 15:53 hieloprisma.com


    Fiscal Year: 01/01/2023 - 31/12/2023 (Active) Hernán Pablo Biglia
    Period: 01/01/2023 - 30/09/2023
    Customer: Tía Polly, El Bar de la
    Show Balance: No
    Currency: Balances in Home Currency
    Suppress Zeros: Yes Page 1

    Trans Type # Date Due Date Charges Credits Allocated Outstanding

    Tía Polly, El Bar de la ARS Open Balance 1.059.683,60 1.031.176,00 28.507,60 0,00

    Customer Payment 1613/2023 13/06/2023 222.737,00 -222.736,80 -0,20


    Customer Payment 2583/2023 06/09/2023 158.244,00 -158.243,80 -0,20
    Sales Invoice 3317/2023 12/09/2023 13/09/2023 68.728,00 0,00 68.728,00
    Sales Invoice 3408/2023 19/09/2023 20/09/2023 54.982,40 0,00 54.982,40

    Total 1.183.394,00 1.412.157,00 -352.473,00 123.710,00

    Grand Total 1.183.394,00 1.412.157,00 -352.473,00 123.710,00

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