Sales Client Account Statement
Client Account Statement No: JEM-22983
Statement Date: January 15, 2050
Client: MEKINA Enterprises
Client Account No: CLT-98765
Client Billing Address: [Client's Billing Address]
Description | Date | Invoice # | Debit | Credit | Balance |
Opening Balance | January 1, 2050 | - | - | - | $10,000.00 |
Invoice #INV-202301 | January 5, 2050 | #INV-202301 | $2,500.00 | - | $7,500.00 |
Payment #PAY-202301 | January 10, 2050 | #PAY-202301 | - | $1,000.00 | $8,500.00 |
Invoice #INV-202302 | January 12, 2050 | #INV-202302 | $3,000.00 | - | $5,500.00 |
Invoice #INV-202303 | January 15, 2050 | #INV-202303 | $4,500.00 | - | $1,000.00 |
Closing Balance | - | - | $9,000.00 | $1,000.00 | $8,000.00 |
Payment Details
Payment Method: Bank Transfer
Payment Due Date: January 31, 2050
Notes
Please review the statement for accuracy, and if you have any questions or find discrepancies, please contact our accounting department.
Payments can be made using the provided payment method, and they should reach us by the due date to avoid late fees.
For any account-related inquiries or clarifications, please contact our accounting department at [Company Email].
Thank you for your continued business!
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