Cafe Vendor Statement
This Vendor Statement provides a comprehensive overview of the financial transactions over the specific period. This document outlines the details of the goods delivered, services provided, payments made, and any outstanding balances.
Statement Period
[Month Day, Year] - [Month Day, Year]
Vendor Information
Field | Information |
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Name: | |
Address: | |
Phone Number: | |
Email Address: | |
Itemized Transactions
Date | Invoice no. | Description | Quantity | Unit Price | Total |
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March 4, 2050 | 1001 | Arabica Beans | 50 lbs | $10.00 | $500.00 |
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Payments
Date | Payment no. | Method | Amount |
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March 9, 2050 | P1001 | Check | $1,000.00 |
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Credits and Adjustments
Date | Credit no. | Description | Amount |
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March 15, 2050 | C1001 | Return - Milk Frother | $75.00 |
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Outstanding Balances
Previous Balance: [$1,000.00]
Current Charges: [$3,275.00]
Payments and Credits: [$2,075.00]
New Balance: [$2,200.00]
Contact Info
If you have any questions regarding this statement, please call [Your Company Number] or email [Your Company Email]. Thank you for your prompt attention to this matter.
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