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Statement
CUSTOMER
NOVABRANDA
NOVA BRAND APPAREL
simon kim
5728-B Buford Hwy
Dorvaille GA 30340
Tel. : 770-457-0486

Type InvNo/CMNo Ref.Inv No PONo InvDate DueDate Terms Amount CRApplied Paid Open Balance

1 - 15
INV 4264 6971652 9/23/2014 10/23/2014 N30 $4,393.50 $0.00 $0.00 $4,393.50
INV 4287 6971649 9/23/2014 10/23/2014 N30 $624.00 $0.00 $0.00 $624.00
INV 4472 6971625 9/29/2014 10/29/2014 N30 $1,536.00 $0.00 $0.00 $1,536.00
$6,553.50
15 - 30
INV 3536 7134850 9/4/2014 9/4/2014 $2,049.00 $0.00 $0.00 $2,049.00
INV 3658 7134836 9/8/2014 10/8/2014 N30 $2,106.00 $0.00 $0.00 $2,106.00
INV 3677 7134832 9/8/2014 9/8/2014 $885.00 $0.00 $0.00 $885.00
INV 3782 9/10/2014 9/10/2014 $1,626.00 $0.00 $0.00 $1,626.00
INV 3856 7134809 9/12/2014 9/12/2014 $2,691.00 $0.00 $0.00 $2,691.00
INV 3920 7136200 9/15/2014 10/15/2014 N30 $1,728.00 $0.00 $0.00 $1,728.00
INV 3921 7136199 9/15/2014 10/15/2014 N30 $900.00 $0.00 $0.00 $900.00
INV 3929 7136190 9/15/2014 9/15/2014 $4,602.00 $0.00 $0.00 $4,602.00
INV 3955 6971698 9/16/2014 10/16/2014 N30 $1,968.00 $0.00 $0.00 $1,968.00
INV 4036 6971687 9/17/2014 9/17/2014 $528.00 $0.00 $0.00 $528.00
INV 4064 6971681 9/18/2014 10/18/2014 N30 $768.00 $0.00 $0.00 $768.00
$19,851.00
30 - 45
INV 2860 7136131 8/20/2014 9/19/2014 N30 $4,863.00 $0.00 $0.00 $4,863.00
INV 2884 7136123 8/20/2014 9/19/2014 N30 $1,260.00 $0.00 $0.00 $1,260.00
INV 3043 7136110 8/22/2014 8/22/2014 $3,498.00 $0.00 $0.00 $3,498.00
INV 3124 7136182 8/26/2014 8/26/2014 $976.50 $0.00 $0.00 $976.50
INV 3288 8/28/2014 9/27/2014 N30 $1,260.00 $0.00 $0.00 $1,260.00
INV 3419 7134867 9/2/2014 10/2/2014 N30 $5,368.50 $0.00 $0.00 $5,368.50
INV 3477 7134860 9/3/2014 9/3/2014 $5,148.00 $0.00 $0.00 $5,148.00
INV 3484 7134858 9/3/2014 9/3/2014 $2,184.00 $0.00 $0.00 $2,184.00
$24,558.00
45 - 60
INV 2682 7136141 8/15/2014 9/14/2014 N30 $936.00 $0.00 $0.00 $936.00
$936.00

As Of Date : 10/03/2014 AMOUNT

BALANCE : $51,898.50

CREDIT : $0.00
TOTAL : $51,898.50

Customer Statement
3:20:50PM 10/3/2014