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Statement |
World of Sport Wholesalers P/L PO Box 6362 YATALA DC QLD 4207 |
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sales@wos.com.au | Phone 0755407700 |
BARKEC | Barker College | 91 Pacific Highway | HORNSBY |
Period | Date | Document | Reference | Debit | Credit | Balance | X | |
---|---|---|---|---|---|---|---|---|
201910 | 17/10/2019 | Invoice | 359896 | $198.90 | $198.90 | |||
201912 | 05/12/2019 | Invoice | 361698 | $1634.83 | $1634.83 | |||
202006 | 02/06/2020 | Invoice | 365989 | $139.20 | $139.20 | |||
202104 | 13/04/2021 | Invoice | 376254 | $2297.85 | $2297.85 | |||
202104 | 16/04/2021 | Invoice | 376381 | $1178.45 | $1178.45 | |||
Balance | $5449.23 | |||||||
Current | $3476.30 | |||||||
90 Days | $1972.93 |