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  • Goldstrong Soa 112823

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    Raymar Teodoro
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    Goldstrong Corporation owes Pioneer Specialty Bldg., System Inc. a total of 3,862,820.42 according to a statement of account dated November 28, 2023. The statement lists 29 invoices issued between February 19, 2021 and August 3, 2023 for building materials and supplies. Most invoices are listed as overdue with amounts ranging from 223.21 to 777,600. The statement requests payment by check made out to Pioneer Specialty Bldg., System Inc. within 60 days.

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    Goldstrong Corporation owes Pioneer Specialty Bldg., System Inc. a total of 3,862,820.42 according to a statement of account dated November 28, 2023. The statement lists 29 invoices issued between February 19, 2021 and August 3, 2023 for building materials and supplies. Most invoices are listed as overdue with amounts ranging from 223.21 to 777,600. The statement requests payment by check made out to Pioneer Specialty Bldg., System Inc. within 60 days.

    Copyright:

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

    Goldstrong Soa 112823

    Uploaded by

    Raymar Teodoro
    Goldstrong Corporation owes Pioneer Specialty Bldg., System Inc. a total of 3,862,820.42 according to a statement of account dated November 28, 2023. The statement lists 29 invoices issued between February 19, 2021 and August 3, 2023 for building materials and supplies. Most invoices are listed as overdue with amounts ranging from 223.21 to 777,600. The statement requests payment by check made out to Pioneer Specialty Bldg., System Inc. within 60 days.

    Copyright:

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

    STATEMENT OF ACCOUNT

    as of November 28, 2023

    To : Goldstrong Corporation

    Address : 111 J. Basa St., Bgry. Pedro Cruz


    San Juan, Metro Manila

    Attention : Sir Rae Salvame

    Terms : 60 Days

    This is to bill you for the following :

    Inv. Date Sales Invoice P.O no. Amount Remarks


    19-Feb-21 SI#0014270 PO/2021/0088 375.00 Overdue
    02-Mar-21 SI#0014297 PO/2020/0424 3,392.86 Overdue
    03-Mar-21 SI#0014395 PO/2020/0424 3,392.86 Overdue
    05-Mar-21 SI#0014424 PO2021/0129 8,200.00 sir paprovide po ng CR#
    12-Mar-21 SI#0014501 PO/2021/0158 493.71 Overdue
    20-May-21 SI#0015093 2020-0424 3,392.86 Overdue
    18-Aug-21 SI#0016013 PO/2021/0576 19,000.00 sir paprovide po ng CR#
    24-Nov-21 SI#0017102 PO/2021/0824 223.21 Overdue
    29-Nov-21 SI#0017148 PO/2021/0833 1,767.86 Overdue
    09-Dec-21 SI#0017265 PO/2021/0844 6,139.29 Overdue
    09-Dec-21 SI#0017266 PO/2021/0845 3,392.86 Overdue
    09-Dec-21 SI#0017267 PO/2021/0846 6,139.29 Overdue
    03-Jan-22 SI#0017268 PO/2021/0847 7,773.21 Overdue
    03-Jan-22 SI#0017414 PO/2021/0862 770,821.41 Overdue
    03-Jan-22 SI#0017415 PO/2021/0863 777,600.00 Overdue
    03-Jan-22 SI#0017417 PO/2021/0867 380,000.00 Overdue
    24-Jan-22 SI#0017614 PO/2022/0044 27,800.00 Overdue
    23-Feb-22 SI#0017932 PO/2022/0075 16,680.00 Overdue
    01-Mar-22 SI#0017933 PO/2022/0119 657,536.00 Overdue
    03-Mar-22 SI#0018040 PO/2022/0144 27,800.00 Overdue
    05-Apr-22 SI#0018431 2022/0218 27,800.00 Overdue
    02-May-22 SI#0018725 PO/2022/0281 540,000.00 Overdue
    20-May-22 SI#0018950 2022/0336 27,800.00 Overdue
    14-Jul-22 SI#0019546 PO/2022/0462 27,800.00 Overdue
    15-Jul-22 SI#0019565 2022/0467 27,800.00 Overdue
    28-Jul-22 SI#0019696 2022/0495 16,500.00 Overdue
    05-Aug-22 SI#0019785 2022/0509 27,800.00 Overdue
    17-Aug-22 SI#0019906 2022/0568 27,800.00 Overdue
    25-Aug-22 SI#0020005 PO/2022/0586 27,800.00 Overdue
    12-Sep-22 SI#0020165 PO/2022/0630 69,500.00 Overdue
    19-Jan-23 SI#0021537 2023/0027 38,920.00 Overdue
    27-Feb-23 SI#0021909 PO/2023/0136 41,700.00 Overdue
    12-Apr-23 SI#0022336 PO/2023/0136 31,080.00 Overdue
    24-May-23 SI#0022775 0271 55,600.00 Overdue
    03-Aug-23 SI#0023459 2023-0560 153,000.00 Overdue
    TOTAL AMOUNT DUE 3,862,820.42

    Remarks : Check payment payable to PIONEER SPECIALTY BLDG., SYSTEM INC.,

    Prepared by: Noted by:

    CARLOS ACEBUCHE RAYMAR D. TEODORO


    Credit and Collection Specialist Credit and Collection Supervisor

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