Statement of Account
|
|
This list consolidates and groups all the buyer purchase and credit transactions.
Buyer can print, view, and monitor the transactions. There is an export to Excel function at the bottom of the list to export all the listed transactions into the MS Excel worksheet for further actions. The status and payment date at the last two columns show the payment status of the transaction. Once the payment is received, the status will be changed to closed. This allows the buyer to check, monitor, and varify. The remove function only remove the transaction from this list and will not delete the data. ...
|
|
|
| Latest Year: Latest Year: Latest Year: 2024 |
| Latest Year: 2024 Latest Month: Jan 2025 |
| Date | Invoice no. | Buyer | G.total | Status | Closed Date |
|
|
| Invoices - | |||||||
| 2024-09-18 | INV-1075 | Home360 Pte Ltd (Thomson plaza ) | $ 225.41 | Open
| 119 days dued | ||
| 2024-07-24 | INV-1048 | Home360 Pte Ltd | $ 193.37 | Open
| 175 days dued | ||
| 2024-06-24 | INV-1034 | Home360 Pte Ltd (Tanglin Mall) | $ 530.67 | Open
| 205 days dued | ||
| 2024-06-06 | INV-1024 | Home360 Pte Ltd (PASIR RIS MALL) | $ 319.81 | Open
| 223 days dued | ||
| Credits - | |||||||
Total : $ 1269.26 |
|||||||
|
|
|||||||
Partial payment total: $0.00 |
|||||||
|
Payment information: United Overseas Bank Limited UOB Hougang Blk 108 Hougang Ave 1, #01-1313/1315 Singapore 530108 SGD A/C No.: 378-301-591-7 A/C name: Dot Design Pte Ltd SWIFT CODE: UOVBSGSG Bank: 7375-063 cheque payable to: Dot Design Pte Ltd  |
|
|