This Vendor Statement provides a comprehensive overview of the financial transactions over the specific period. This document outlines the details of the goods delivered, services provided, payments made, and any outstanding balances.
[Month Day, Year] - [Month Day, Year]
Field | Information |
---|---|
Name: | |
Address: | |
Phone Number: | |
Email Address: |
Date | Invoice no. | Description | Quantity | Unit Price | Total |
---|---|---|---|---|---|
March 4, 2050 | 1001 | Arabica Beans | 50 lbs | $10.00 | $500.00 |
Date | Payment no. | Method | Amount |
---|---|---|---|
March 9, 2050 | P1001 | Check | $1,000.00 |
Date | Credit no. | Description | Amount |
---|---|---|---|
March 15, 2050 | C1001 | Return - Milk Frother | $75.00 |
Previous Balance: [$1,000.00]
Current Charges: [$3,275.00]
Payments and Credits: [$2,075.00]
New Balance: [$2,200.00]
If you have any questions regarding this statement, please call [Your Company Number] or email [Your Company Email]. Thank you for your prompt attention to this matter.
Templates
Templates