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    Historial Cliente

    Uploaded by

    Denis Norberto
    This document is a historical client report from December 20, 2016 for Coop. De Servicios Multiples La Trinidad. It shows a series of invoices, payments, and discounts dating from April 15, 2016 to November 30, 2016. The total foreign open balance owed is $3,400.80, which is the result of invoicing, payments being made, and discounts applied over the period listed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Historial Cliente

    Uploaded by

    Denis Norberto
    10 views1 page
    This document is a historical client report from December 20, 2016 for Coop. De Servicios Multiples La Trinidad. It shows a series of invoices, payments, and discounts dating from April 15, 2016 to November 30, 2016. The total foreign open balance owed is $3,400.80, which is the result of invoicing, payments being made, and discounts applied over the period listed.

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    AFOIWSE

    Original Title

    Historial Cliente (30)

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    This document is a historical client report from December 20, 2016 for Coop. De Servicios Multiples La Trinidad. It shows a series of invoices, payments, and discounts dating from April 15, 2016 to November 30, 2016. The total foreign open balance owed is $3,400.80, which is the result of invoicing, payments being made, and discounts applied over the period listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views1 page

    Historial Cliente

    Uploaded by

    Denis Norberto
    This document is a historical client report from December 20, 2016 for Coop. De Servicios Multiples La Trinidad. It shows a series of invoices, payments, and discounts dating from April 15, 2016 to November 30, 2016. The total foreign open balance owed is $3,400.80, which is the result of invoicing, payments being made, and discounts applied over the period listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    9:35 AM Bionic

    12/20/16 HISTORIAL CLIENTE


    As of December 20, 2016

    Type Date Num Foreign Amount Foreign Balance Foreign Open Balance
    COOP. DE SERVICIOS MULTIPLES LA TRINIDAD 0.00
    Invoice 15/04/2016 J-0354 632.40 632.40
    Invoice 22/04/2016 J-0371 1,044.80 1,677.20
    Payment 27/04/2016 0295 -619.75 1,057.45
    Discount 27/04/2016 0295 -12.65 1,044.80 0.00
    Invoice 28/04/2016 J-0394 295.80 1,340.60
    Invoice 17/05/2016 J-0444 1,703.64 3,044.24
    Invoice 10/06/2016 J-0615 846.00 3,890.24
    Payment 13/06/2016 0434 -1,313.78 2,576.46
    Discount 13/06/2016 0434 -26.82 2,549.64 0.00
    Invoice 20/06/2016 J-0662 489.60 3,039.24
    General Journal 30/06/2016 Ajust ... 0.00 3,039.24
    Invoice 22/07/2016 J-0892 1,030.00 4,069.24
    Payment 26/07/2016 0614 -2,149.37 1,919.87
    Discount 26/07/2016 0614 -43.87 1,876.00 0.00
    Invoice 30/08/2016 J-1139 366.00 2,242.00
    Payment 02/09/2016 0851 -829.08 1,412.92
    Discount 02/09/2016 0851 -16.92 1,396.00 0.00
    Invoice 16/09/2016 J-1235 1,378.88 2,774.88
    General Journal 30/09/2016 Ajust ... 0.00 2,774.88
    Invoice 14/10/2016 J-1432 1,860.40 4,635.28 1,860.40
    Payment 22/10/2016 1056 -1,009.40 3,625.88
    Discount 22/10/2016 1056 -20.60 3,605.28 0.00
    Invoice 30/11/2016 J-1678 1,540.40 5,145.68 1,540.40
    Payment 30/11/2016 1319 -1,709.98 3,435.70
    Discount 30/11/2016 1319 -34.90 3,400.80 0.00
    Total COOP. DE SERVICIOS MULTIPLES LA TRINIDAD 3,400.80

    TOTAL 3,400.80

    Page 1

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