Page : 1 of 1

Statement
CUSTOMER
PIONEER-FA
PIONEER
5369 Buford Hwy

Doraville GA 30340
Tel. : 714-944-0944

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

1 - 15
INV 7093 7255951 12/23/2014 1/7/2015 N15 $1,350.00 $0.00 $0.00 $1,350.00
INV 7141 7255960 12/31/2014 1/30/2015 N30 $960.00 $0.00 $0.00 $960.00
$2,310.00
15 - 30
INV 6676 6953027 12/8/2014 12/8/2014 Net 1 $1,890.00 $0.00 $0.00 $1,890.00
INV 6738 7131724 12/9/2014 12/9/2014 Net 1 $384.00 $0.00 $0.00 $384.00
INV 6753 7131729 12/9/2014 12/9/2014 D.O.R $426.00 $0.00 $0.00 $426.00
INV 6855 7074823 12/12/2014 12/12/2014 D.O.R $560.00 $0.00 $0.00 $560.00
INV 6913 7074891 12/15/2014 12/15/2014 D.O.R $1,074.00 $0.00 $0.00 $1,074.00
INV 6953 7076269 12/16/2014 12/16/2014 D.O.R $888.00 $0.00 $0.00 $888.00
INV 7044 7076280 12/19/2014 1/18/2015 N30 $3,891.00 $0.00 $0.00 $3,891.00
$9,113.00
30 - 45
CM 1254 12/5/2014 12/5/2014 -$51.50 $0.00 $0.00 -$51.50
INV 6643 7111183 12/5/2014 12/10/2014 Net 1 $3,549.00 $0.00 $0.00 $3,549.00
$3,497.50

As Of Date : 01/05/2015 AMOUNT

BALANCE : $14,972.00

CREDIT : -$51.50
TOTAL : $14,920.50

Customer Statement
9:42:55AM 1/5/2015