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7777 DX

The document is a statement of account for Mr. Claud Maxwell dated March 1, 2023 showing transactions from February 1-26, 2023. It lists sales invoices, payments, discounts, and debit/credit notes that affect Mr. Maxwell's account balance. His current balance as of February 26 is $1,300, as shown in the last entry of the balance column.

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Louren Laverdy
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53 views3 pages

7777 DX

The document is a statement of account for Mr. Claud Maxwell dated March 1, 2023 showing transactions from February 1-26, 2023. It lists sales invoices, payments, discounts, and debit/credit notes that affect Mr. Maxwell's account balance. His current balance as of February 26 is $1,300, as shown in the last entry of the balance column.

Uploaded by

Louren Laverdy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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NATIONAL INDUSTRIES LTD

Morne Rouge Bay


St. George's
Grenada
STATEMENT OF ACCOUNT

TERMS: 5% seven days, 2 1/2% one month, otherwise net cash


In account with: Mr Claud Maxwell Account No.0043
Grand Anse St. George's Date: 01 March,
2023
DATE DETAILS DEBIT CREDIT BALANCE
2023 $ $ $
Feb-01 Account rendered 1 500.00
" 05 Sales Invoice No. 126 2 050.00 3 550.00
"15 Sales Invoice No. 150 1 050.00 4 600.00
"18 Debit Note No.12 100.00 4 700.00
"20 Cash 2 000.00 2 700.00
"20 5% Discount 100.00 2 600.00
"24 Sales Incoice No. 190 800.00 3 400.00
"25 Credit Note No. C20 100.00 3 300.00
"26 Cheque 2 000.00 1 300.00
E & OE
Your current balance is the last amount in the balance column
SALES STATISTICS FOR PERIOD ENDING JUNE, 2023
INDIVIDUAL SALES PROCEEDS ($1 000)

CH

L
L

TA
E
AY
RI
AR

N
N

B
SURNAME FIRST NAME

TO
AP

JU
FE
JA

M
M
BROTMAN TONY 20 30 36 40 12 40
BRINSON MICHAEL 39 15 50 34 35 42
HOFF PETER 12 35 25 37 32 42
SANTOS JOSHUA 20 24 28 30 31 36
PATRICK ERIK 25 36 35 40 53 15
RODRIGUEZ JUSTIN 30 27 36 28 41 43
CRAWFORD RICHARD 41 36 25 15 45 40
SANDONSKY ANTHONY 37 29 23 43 56 45
NAVARRO SEAN 42 32 42 44 35 30
GOLDFINGER RICHARD 25 40 33 50 45 52
LACARDI WILLIAM 30 28 25 40 44 50
MARTINEZ JEREMY 15 36 34 56 48 54
TOTAL 336 368 392 457 477 489
L
TA
EN

TO
JU

178
215
183
169
204
205
202
233
225
245
217
243
2519

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