Sales Client Account Statement
Sales Client Account Statement
Client Account Statement No: JEM-22983
Statement Date: January 15, 2050
Client: MEKINA Enterprises
Client Account No: CLT-98765
Client Billing Address: [Client's Billing Address]
|
Description |
Date |
Invoice # |
Debit |
Credit |
Balance |
|
Opening Balance |
January 1, 2050 |
- |
- |
- |
$10,000.00 |
|
Invoice #INV-202301 |
January 5, 2050 |
#INV-202301 |
$2,500.00 |
- |
$7,500.00 |
|
Payment #PAY-202301 |
January 10, 2050 |
#PAY-202301 |
- |
$1,000.00 |
$8,500.00 |
|
Invoice #INV-202302 |
January 12, 2050 |
#INV-202302 |
$3,000.00 |
- |
$5,500.00 |
|
Invoice #INV-202303 |
January 15, 2050 |
#INV-202303 |
$4,500.00 |
- |
$1,000.00 |
|
Closing Balance |
- |
- |
$9,000.00 |
$1,000.00 |
$8,000.00 |
Payment Details
Payment Method: Bank Transfer
Payment Due Date: January 31, 2050
Notes
-
Please review the statement for accuracy, and if you have any questions or find discrepancies, please contact our accounting department.
-
Payments can be made using the provided payment method, and they should reach us by the due date to avoid late fees.
-
For any account-related inquiries or clarifications, please contact our accounting department at [Company Email].
Thank you for your continued business!
