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Account #100293
John Doe Enterprise
742 Evergreen Terrace
Vipingo, Kilifi County
Kenya
phone +254 700 000 000
alternate_email billing@johndoe.ent
Current Balance Summary
Opening Balance
$1,240.00
Total Invoices (+)
$4,500.00
Total Payments (-)
($3,200.00)
Closing Balance
$2,540.00
Transaction History
Statement is up to date
| Date | Reference | Narrative | Invoice | Payment | Balance |
|---|---|---|---|---|---|
| Oct 01, 2023 | OB-2023 | Opening Balance Carried Forward | - | - | $1,240.00 |
| Oct 05, 2023 | INV-8821 | Service Fee - Monthly Maintenance | $2,500.00 | - | $3,740.00 |
| Oct 12, 2023 | RCT-5510 | Bank Transfer - Settlement | - | ($3,200.00) | $540.00 |
| Oct 28, 2023 | INV-8954 | Inventory Purchase - Hardware | $2,000.00 | - | $2,540.00 |
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Aging Analysis
$2,000.00
$540.00
$0.00
$0.00
$0.00
$2,540.00