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    This invoice from Transaitional Book Company Limited shows that Price Rite Bookstore owes $1,418.06 as of September 26, 2023. It details transactions dating back to July 2022, with credits applied for returned items and payments made, but orders on July 1, 2023 and August 2, 2023 increased the outstanding balance. The company requests that Price Rite Bookstore promptly settles all overdue amounts.

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    This invoice from Transaitional Book Company Limited shows that Price Rite Bookstore owes $1,418.06 as of September 26, 2023. It details transactions dating back to July 2022, with credits applied for returned items and payments made, but orders on July 1, 2023 and August 2, 2023 increased the outstanding balance. The company requests that Price Rite Bookstore promptly settles all overdue amounts.

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

    Piece 04 Tabulation

    Uploaded by

    vczs7582dz
    This invoice from Transaitional Book Company Limited shows that Price Rite Bookstore owes $1,418.06 as of September 26, 2023. It details transactions dating back to July 2022, with credits applied for returned items and payments made, but orders on July 1, 2023 and August 2, 2023 increased the outstanding balance. The company requests that Price Rite Bookstore promptly settles all overdue amounts.

    Copyright:

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

    STATEMENT

    Transaitional Book Company Limited


    86-90 Kings Street
    MANCHESTER,JAMAICA

    To:Price Rite Bookstore Date: 10 October,2023


    Micloud,St Lucia
    Fo: GX23719 Terms: Net 30 days

    Date Document Reference/Applied No. Debit Credit Balance


    19/07/22 300814 TranNo 84385 52.50 52.50
    ### A4909 Credit Memo Applied 50.00 2.50
    1/6/2023 31374 TranNo 89175 Store 16 2715.67 2718.17
    7/7/2023 47093 TranNo 90012 Store 30 381.06 6136.23
    7/7/2023 P6174 Payment -Credit Card 2,718.17 3418.06
    2/8/2023 48133 TranNo 96173 Store 19 400.00 7418.06
    26/9/23 P7104 Payment -Job Cheque #9701432 6000.00 1418.06

    Please settle all overdue amounts promptly,thank you!

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