Free Sales Client Account Statement Template

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!

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