Statement of Account
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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. ...
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| Date | Invoice no. | Buyer | G.total | Status | Closed Date |
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| Invoices - | ||||||
| 2021-06-30 | INV-1038 | 63.39 | $ 4.15 | Consigned
| 1387 days dued | |
| 2021-11-03 | INV-1121 | Lazada week 43 sales commission | $ 13.36 | Open
| 1261 days dued | |
| 2022-04-29 | INV-1029 | Buyer name | $ 0 | Paid
| 1084 days dued | |
| 2022-04-27 | INV-1028 | Buyer name | $ 0 | Open
| 1086 days dued | |
| 2021-10-12 | INV-1025 | Dot Design Pte Ltd | $ 2.73 | Open
| 1283 days dued | |
| 2021-12-11 | INV-1024 | Box Car | $ 1,703.44 | Open
| 1223 days dued | |
| 2021-12-11 | INV-1023 | Dot Design Pte Ltd | $ 187.25 | Open
| 1223 days dued | |
| 2022-02-01 | INV-1027 | Dot Design | $ 928.76 | Open
| 1171 days dued | |
| 2022-02-01 | INV-1026 | Box Car | $ 1,064.65 | Open
| 1171 days dued | |
| 2021-07-03 | INV-1040 | Qoo10 Jun 21 | $ 284.46 | Consigned
| 1384 days dued | |
| 2022-11-19 | INV-1027 | Buyer name | $ 10.70 | Open
| 880 days dued | |
| 2022-11-19 | INV-1026 | Buyer name | $ 0 | Open
| 880 days dued | |
| 2022-11-19 | INV-1025 | Buyer name | $ 10.70 | Open
| 880 days dued | |
| 2023-02-28 | INV-1034 | Buyer name | $ 0 | Open
| 779 days dued | |
| 2023-02-28 | INV-1033 | Buyer name | $ 0 | Open
| 779 days dued | |
| 2023-02-28 | INV-1032 | Buyer name | $ 0 | Open
| 779 days dued | |
| 2023-02-27 | INV-1031 | Buyer name | $ 0 | Open
| 780 days dued | |
| 2023-02-02 | INV-1030 | Buyer name | $ 0 | Open
| 805 days dued | |
| 2023-02-02 | INV-1029 | Box Car | $ 26.88 | Open
| 805 days dued | |
| 2023-02-01 | INV-1028 | Box Car | $ 537.50 | Open
| 806 days dued | |
| 2022-09-01 | INV-1024 | Buyer name | $ 10.70 | Open
| 959 days dued | |
| 2023-10-28 | INV-1026 | Box Car | $ 43.20 | Open
| 537 days dued | |
| 2023-10-28 | INV-1025 | Buyer name | $ 0 | Open
| 537 days dued | |
| 2023-10-24 | INV-1024 | Box Car | $ 59.40 | Open
| 541 days dued | |
| 2023-10-24 | INV-1023 | Box Car | $ 216.00 | Open
| 541 days dued | |
| 2024-03-16 | INV-1028 | Dot Design | $ 27.43 | Open
| 397 days dued | |
| 2024-11-26 | INV-1029 | Buyer name | $ 0 | Open
| 142 days dued | |
| 2024-02-26 | INV-1027 | Buyer name | $ 16.20 | Open
| 416 days dued | |
| 2024-11-26 | INV-1030 | Buyer name | $ 0 | Open
| 142 days dued | |
| 2024-09-17 | INV-1026 | Buyer name | $ 21.04 | Open
| 212 days dued | |
| 2024-09-17 | INV-1025 | Buyer name | $ 0 | Open
| 212 days dued | |
| 2024-12-18 | INV-1032 | Buyer name | $ 0 | Open
| 120 days dued | |
| 2024-07-04 | INV-1024 | Distributor X | $ 190.75 | Open
| 287 days dued | |
| 2024-10-29 | INV-1028 | Box Car | $ 223.45 | Open
| 170 days dued | |
| 2024-10-09 | INV-1027 | Buyer name | $ 109.00 | Open
| 190 days dued | |
| 2025-03-24 | INV-1033 | Buyer name | $ 0 | Open
| 24 days dued | |
| 2024-07-04 | INV-1023 | Buyer name | $ 0 | Open
| 287 days dued | |
| 2025-04-05 | INV-1034 | dotdesign | $ 248.52 | Open
| 12 days dued | |
| 2024-11-26 | INV-1031 | Buyer name | $ 6.54 | Open
| 142 days dued | |
| 2024-11-16 | INV-1030 | Buyer name | $ 130.80 | Open
| 152 days dued | |
| 2024-11-04 | INV-1029 | Buyer name | $ 137.45 | Open
| 164 days dued | |
| Credits - | ||||||
| 2024-05-08 | CN-1025 | Box Car | -$ 216 | Open
| 344 days dued | |
| 2025-01-06 | CN-1024 | Buyer name | -$ 0 | Open
| 101 days dued | |
| 2024-07-07 | CN-1023 | Box Car | -$ 54.5 | Open
| 284 days dued | |
Total : $ 5944.56 |
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qrData 00020101021126380009SG.PAYNOW010100211+6597835637030115204000053037025802SG5902NA6009SINGAPORE63046720
qr_header public/profiles/67f894265c3213.87959769.jpg
Grand total =
QR total =
Invoice QR code image not exist.
QR code url https://www.dotdesign.com.sg/barcode.php?s=qrq&d=00020101021126380009SG.PAYNOW010100211%2B65978356370301152040000530370254075944.565802SG5902NA6009SINGAPORE6304397D
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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<br> Paylah/Paynow: 97835637 HP name: Ho Yeong Cherng cheque payable to: Dot Design Pte Ltd |
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