JD
Juan Dela Cruz
Active
ACC-00001 • Individual • 0917 123 4567
May 1 - May 15, 2024
SOA-2024-0515-001
Juan Dela Cruz
Period
May 1 - May 15, 2024
Generated
May 15, 2024
Status
Sent
Balance Due
P228,724.57
SOA-2024-0515-002
ABC Corporation
Period
May 1 - May 15, 2024
Generated
May 15, 2024
Status
Pending
Balance Due
P98,765.43
SOA-2024-0514-003
Maria Santos
Period
May 1 - May 14, 2024
Generated
May 14, 2024
Status
Sent
Balance Due
P12,345.00
SOA-2024-0513-004
LMN Enterprises
Period
May 1 - May 13, 2024
Generated
May 13, 2024
Status
Draft
Balance Due
P45,210.00
SOA-2024-0512-005
XYZ Trading
Period
May 1 - May 12, 2024
Generated
May 12, 2024
Status
Sent
Balance Due
P65,210.00
SOA-2024-0511-006
Pedro Reyes
Period
May 1 - May 11, 2024
Generated
May 11, 2024
Status
Pending
Balance Due
P23,450.75
SOA-2024-0510-007
Global Solutions Inc.
Period
May 1 - May 10, 2024
Generated
May 10, 2024
Status
Sent
Balance Due
P132,980.50
SOA-2024-0509-008
Anna Castillo
Period
May 1 - May 9, 2024
Generated
May 9, 2024
Status
Void
Balance Due
P18,500.00
No SOA records found
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Statement of Account
PayStack
Billing & Payment System
STATEMENT OF ACCOUNT
As of May 15, 2024
Bill To:
Juan Dela Cruz
0917 123 4567
juandelacruz@email.com
123 Sampaguita St., Quezon City, 1100
Account No.
: ACC-00001
Account Type
: Individual
Payment Term
: Net 30
Credit Limit
: P200,000.00
Previous Balance
P102,345.67
Total Charges
P245,678.90
Total Payments
- P120,000.00
Total Adjustments
- P2,500.00
Total Penalties
P3,200.00
OUTSTANDING BALANCE
P228,724.57
Transaction Summary
TYPE
AMOUNT (P)
Total Charges
P245,678.90
Total Payments
- P120,000.00
Total Adjustments
- P2,500.00
Total Penalties
P3,200.00
Thank you for your trust and continued partnership.
For any inquiries, please contact us at (02) 8123-4567 / support@paystack.com