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STATEMENT
Sistemas del Caribe (SISCA)
Centro Comercial La Trinitaria
Santiago, Dominican Republic
Ph809-582-5509/Fax809-582-4104
+--------------------------------+ +--------+----------+------+
| BRS | | Cust # | Date | Page |
| ZONA FRANCA | +--------+----------+------+
| SANTIAGO, R.D. | | 20001 | 07/23/98 | 1 |
| | +--------+----------+------+
+--------------------------------+
+------------------------------------------------------------------------------+
| Previous Balance 10136.87 |
+-----------+--------+-----------+-----------+---------+--------+---+----------+
|Invoice No.|Inv Date|Invoice Amt|Current Bal|Check No.|Chk Date|Typ| Amount |
+-----------+--------+-----------+-----------+---------+--------+---+----------+
| | | | | | | | |
| 100 | | | | 2178 |07/07/98|PMT| 180.00 |
| 173 | | | | 2178 |07/07/98|PMT| 528.00 |
| 177 | | | | 2178 |07/07/98|PMT| 176.00 |
| 303 | | | | 2178 |07/07/98|PMT| 300.00 |
| 5149 |07/01/98| 129.96 | 129.96 | | | | |
| 5154 |07/01/98| 267.73 | 0.00 | | | | |
| 5154 | | | | CM 117|07/15/98|CRD| 267.73 |
| 5482 |07/13/98| 114.00 | 114.00 | | | | |
| 5509 |07/14/98| 212.86 | 212.86 | | | | |
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+-----------+--------+-----------+-----------+---------+--------+---+----------+
+------------+------------+-------------+------------+------------+------------+
| Current | 30 days | 60 Days | 90 Days | 120 Days | Total Due |
+------------+------------+-------------+------------+------------+------------+
| 905.82 | 0.00 | 3891.78 | 84.00 | 4977.09 | 9858.69 |
+------------+------------+-------------+------------+------------+------------+
All transactions recorded after 07/23/98 will appear on your next statement.