This document is a statement of account for AMT Congo s.a.r.l from March 1st to 29th, 2023. It shows various receipts and sales transactions that occurred during this period with INDUSTRIE FORESTIERE DU CONGO SARL, resulting in a final balance of $2,014.88 owed. Transactions include receipts closing out a previous spare parts account, and several on-account sales orders for companies including ODOIL.
This document is a statement of account for AMT Congo s.a.r.l from March 1st to 29th, 2023. It shows various receipts and sales transactions that occurred during this period with INDUSTRIE FORESTIERE DU CONGO SARL, resulting in a final balance of $2,014.88 owed. Transactions include receipts closing out a previous spare parts account, and several on-account sales orders for companies including ODOIL.
This document is a statement of account for AMT Congo s.a.r.l from March 1st to 29th, 2023. It shows various receipts and sales transactions that occurred during this period with INDUSTRIE FORESTIERE DU CONGO SARL, resulting in a final balance of $2,014.88 owed. Transactions include receipts closing out a previous spare parts account, and several on-account sales orders for companies including ODOIL.
This document is a statement of account for AMT Congo s.a.r.l from March 1st to 29th, 2023. It shows various receipts and sales transactions that occurred during this period with INDUSTRIE FORESTIERE DU CONGO SARL, resulting in a final balance of $2,014.88 owed. Transactions include receipts closing out a previous spare parts account, and several on-account sales orders for companies including ODOIL.
N.272 Av de la Colonel Mondjiba-n.20304 Av Bobozo TEL:+243998890980-Garage:+243850587518 Email : Branch : Stores Spare parts Ilmercato Statement Of Account From Date01/03/2023 Account No. 41100193 Currency US Dollar 1 Of 1 To Date 29/03/2023 Description INDUSTRIE FORESTIERE DU CONGO SARL(IFCO) 29/03/2023 N.22 BLVD DU 30 JUIN /C-GOMBE 00243819277773-0970008315 01:07:06 PM Bal From 01/01/2023 Address Date Ref. No. Br. JOB/Chq Description Debit Credit Balance 28/02/2023 -0 1 Previous Balance 6,058.00 6,058.00 No VDate 04/03/2023 CR1IL-155 1 Receipt Voucher Ilmercato Close Account 3,185.00 2,873.00 Spare Parts Recu 0415 10/02/2023 CASH 04/03/2023 CR1IL-155 1 Receipt Voucher Ilmercato Close Account 1,337.00 1,536.00 Spare Parts Recu 0415 17/02/2023 CASH 04/03/2023 CR1IL-155 1 Receipt Voucher Ilmercato Close Account 1,536.00 0.00 Spare Parts Recu 0415 27/02/2023 CASH 09/03/2023 SA3CL-107 1 On Acc. Sales order 184 ODOIL-244 329.00 329.00
10/03/2023 SA3CL-108 1 On Acc. Sales Order 127 252.00 581.00
13/03/2023 SA3CL-112 1 On Acc. Sales PO187 ODOIL-264 593.88 1,174.88